VENDORS - Prices Tab

Establish Vendor prices on Inventory Items to automatically load into Purchase Orders

• New Vendor Price

     

• • select 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 for Contract Costs, whereby once the price expires, the current cost will load into purchase orders again
  • option to Automatically delete price after expiry, which removes the price from this Vendor Price list
  • 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 all new Purchase Orders

• Edit Vendor Price - select the Vendor Price record and click Edit or double-click to open and make any required changes
• Delete Vendor Price - select the record(s) and click Delete
• Column Customization - see Vendor- Access / List Functionality