Vendor Pricing

Content was last updated in 06.22.01-00

Revision History

To add Vendor Pricing for an item

1. Click the Vendor Pricing button in the Item edit window.

   • The Vendor Pricing dialog displays all vendors currently associated with the selected item, if any.

Figure 1.1: Vendor pricing window

2. Click Add. Another Vendor Pricing dialog displays.

3. Enter or select information in all fields, the fields that appear in blue are mandatory fields.

1. • Vendor: The identification number of the vendor.

   • Price: The price of the item.

   • Effective Date: The date from which the vendor pricing will be effective.

   • Preference Order: You can enter the order in which you want the pricing to be displayed while P-Assigning items.

Figure 1.2: Vendor pricing window

4. Click OK to exit and save your new vendor pricing.

5. To delete a vendor pricing definition, click the Delete button.