Supplier order

I have a question, I want to place an order with FOP PUPKIN for the product "Test Product Gloves" I create an ORDER process from a supplier, select a product and it pulls the product from the warehouse, everything is OK here, but the line is displayed SALES PRICE - 300 UAH, but this is the sale price for the client and not for the supplier? INCOMING PRICE - 100 UAH - this is the price at which I buy from the supplier And now the question is: 1) Why is the sale price in the supplier tab? Yes, I set the sale price through the warehouse 2) if you do not touch it, then the supplier will look like this: Orders: 4 for the amount of ₴ (2,300.00) - more here because it counts at the SALES price Outgoing payments: 3 in the amount of ₴ (2,000.00) [file]16649[/file] [file]16650[/file]