---
title: "How to define the supplier price precedence to suggest?"
slug: "32992"
updated: 2026-07-30T08:00:09Z
published: 2026-07-30T08:07:55Z
canonical: "help.ila.cegid.com/32992"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.ila.cegid.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How to define the supplier price precedence to suggest?

- [x] PT
- [x] ES
- [ ] AO
- [x] CV
- [x] MZ
- [x] ST
- [x] GW

- [x] Professional
- [x] Executive
- [x] Public Sector
- [ ] Omnia
- [ ] Evolution

---

It is possible to determine the order of the prices/discounts to be suggested to the supplier.

To define the supplier price precedence, follow these steps:

1. Access **Administrator****| Company | Purchases | Company Parameters | Precedence**;
2. Using the arrows on the left on the**Prices/Discounts** list, order the different option according to the preferences. By default, the order is: Item; Family; Brand and, finally, Family/Brand;
3. Confirm if the price/discount precedence for purchases is applied according to the defined order.

> [!NOTE]
> The option **Original Configuration** allows to reset the system configuration.