Goods and prices
Create a price request for a client with a list of SKUs and brands. Send it to suppliers and receive their response pricelists. The request and response are stored together — you always see who offered what price.
Supplier sends an Excel or CSV file — upload it directly to the system. Map the file columns to database fields once, and the parser recognizes the structure automatically from then on. The pricelist moves to "active" status immediately after successful parsing.
Every price in a pricelist is linked to a SKU and brand from the catalog. When creating an order line item, the system pulls the current price from the most recent active pricelist of the relevant supplier.
