Ordering Hub → a purchase order → Price List (or from the supplier’s own page) opens that supplier’s catalogue: their SKU for your item, the agreed cost, minimum order quantity (MOQ), case pack size, and lead time in days.
Price lists exist per item and per variation a supplier can quote a size run at different costs per size.
Add an entry: search for the item (or variation), fill in their SKU, cost, MOQ, case pack size and lead time, and click Add.
Edit in place: click into any cell on an existing row to update it.
Switch supplier: the dropdown at the top swaps the whole list without leaving the page.
Why this matters elsewhere
The PO wizard resolves a line’s cost from the price list first, before falling back to the item’s own recorded cost.
Replenishment rounds suggested quantities up to the case pack size and floors them at the MOQ, so suggestions are always something you can actually order.
Lead time feeds the expected arrival dates you see on the scorecards page.