How To Setup Company'S Default Services Pricelist For All The Vendors

1. Click on the ‘Settings’ icon on the right side of your screen, adjacent to your profile picture.
2. Now, click on ‘Books Setting’ from the left menu
3. Then click on ‘Accounts Setting’ from the middle section
4. Now, click ‘Price List Preferences’ from the left menu. You will see a default form here. 
5. In ‘Vendor Price List Preferences’, check or uncheck ‘Reset to Default Product Price List for all Vendors’     
6. Click on ‘Update’ once done

If you select/check this option, default product prices will apply to all vendors. Else, you will have an option to set custom product prices for each vendor.