In the Vendor Price Level Maintenance window, you can set up price structures for specific vendors, product lines, or inventory items based on a specified pricing method and the quantities ordered.
Note This task is available only if the Inventory Management module is integrated with Purchase Order.
To establish pricing for vendors
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Select Purchase Order Setup menu > Vendor Price Level Maintenance.
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In the Vendor No. field, enter the vendor number, or click the Lookup button to list all vendors on file. For more information, see Vendor Price Level Maintenance - Fields.
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In the Product Line field, enter a product line.
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In the Item Code field, enter an item code.
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If the Product Line field is blank, you can enter an item code; otherwise, this field is disabled.
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In the Pricing Method field, select a pricing method.
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In the To Quantity field, enter the discount amount or discount percentage, depending upon the selection you made in the Pricing Method field.
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Click Accept, or click Cancel to return to the Vendor No. field.
Price structures for specific vendors, product lines, or inventory items based on a specified pricing method and quantities ordered are established.
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