This module allows the Purchase app Administrator to lock the Vendor Pricelists in order to prevent internal users who have the Purchase/User access rights to perform any price modification on Request for Quotation/Purchase Order.
Once a vendor pricelist is locked, only the Purchase app Administrator can unlock the pricelist and update the product price on the Request for Quotation/Purchase Order.
Step 2: Navigate to Purchase > Configuration > Vendor Pricelists and select a specific pricelist. Press Lock. The pricelist stage is changed from Confirmed to Locked.
Step 3: Navigate to Purchase > Orders > Requests for Quotation, create a request for quotation for the vendor and product in the pricelist above. Press Confirm to convert the RFQ to a purchase order. The purchase order line on the RFQ now is changed to green.
Step 4: A warning will pop up when a user with the Purchase/User access rights edits the vendor's pricelist on the RFQ/purchase order.
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