INVENTORY - Vendor Prices Tab

Enter multiple Prices specific to your Vendors to load into Purchase Orders

     

• New Vendor Price 

• • Browse for or type Vendor 
  • option to establish Vendor Part No which will be printed on the purchase orders
  • option to establish Start Date and End Date whereby once the price expires, the current cost will load into purchase orders
  • if this item contains multiple Units of Measure, select which one this price applies to
  • option to establish a Minimum Order Quantity for this price
  • enter Cost Price to display the Variance

                 - or - enter the Variance to display the Cost Price

• option to Automatically update vendor cost in receiving if price is changed on a purchase order
• establish any relative Quantity Breaks for this price, which will automatically load into the P.O.
• Edit Vendor Price - select the record and click Edit or double-click to open
  • make any necessary changes
• select record(s) and click Delete
• Export the Vendor Prices List in Excel or CSV format - see Inventory - Export
• Vendor Prices List Customization - see Inventory - Access / List Functionality