Associate Price list

Managing inventory in Zoho POS involves associating price lists with customers, vendors, bills, and purchase orders. To link a price list with a customer or vendor, navigate to the respective module, click the "+" New button, and select an appropriate price list from the dropdown list. For bills and purchase orders, go to the respective module, click the "+" New button, and select a price list from the "Apply Price List" dropdown list in the "Rate" column. Price lists can be edited or deleted by navigating to the price list collection, hovering over a price list, and clicking the Edit or Delete button. To deactivate a price list, mark it as inactive by clicking the "Mark as Inactive" button. This will prevent the price list from being associated with customers, vendors, bills, and purchase orders. Related articles on adding items, creating item groups, and creating bundles are also available. The article is informative and provides clear instructions on how to manage price lists in Zoho POS.