Vendor Price Level Lookup

Window Details
	Navigation
	Overview
	Fields

Related Topics
	Purchase Order Entry	Vendor Price Level Maintenance
	Receipt of Goods Entry	Receipt of Invoice Entry

Navigation

Access this window using one of the following methods:

Select Purchase Order Main menu > Purchase Order Entry. In the Purchase Order Entry window, click the Lines tab. In the Item Code and Ordered fields, enter the item code and quantity ordered. Click the Item Quantity Inquiry drop-down button, and select Vendor Price Level Lookup.
Select Purchase Order Main menu > Receipt of Goods Entry. In the Receipt of Goods Entry window, click the Lines tab. In the Item Code and Ordered fields, enter the item code and quantity ordered. Click the Item Quantity Inquiry drop-down button, and select Vendor Price Level Lookup.
Select Purchase Order Main menu > Receipt of Invoice Entry. In the Receipt of Invoice Entry window, click the Lines tab. In the Item Code and Ordered fields, enter the item code and quantity ordered. Click the Item Quantity Inquiry drop-down button, and select Vendor Price Level Lookup.

Note This task is available only if pricing information is entered for the vendor number, vendor number and product line, or vendor number and item code, and the Inventory Management module is integrated with Purchase Order.

Overview

Use Vendor Price Level Lookup to look up price levels for the current vendor established in Vendor Price Level Maintenance. When entering line items, you can display the vendor price for a specific inventory item.

Fields

Order Quantity