Capturing inventory from one supplier

Good day

I would like to find I have one supplier where the unit prices differs each time. when I am recording inventory how would i treat it

You enter the price and quantity on the Purchase Invoice.

on the inventory item do put the purchase

You don’t have to put a purchase price on the inventory item. That just helps to populate purchase invoices if they’re always the same price, but you can enter the prices manually or change them when you create the purchase invoices.

okay thanks much