Vendor Price Level Maintenance

Window Details		How Do I...
	Navigation		Establish Pricing for Vendors
	Overview
	Fields

Related Topics
	Copy From	Establishing Levels of Price Schedules
	Vendor Price Level Lookup	Vendor Maintenance

Navigation

Access this window using one of the following methods:

Select Purchase Order Setup menu > Vendor Price Level Maintenance.
Select Accounts Payable Main menu > Vendor Maintenance. At the More button, click the drop-down button and click Items. In the Receipt History window, click Pricing.

This task is available only if the Purchase Order module is integrated with Inventory Management.

Overview

Use Vendor Price Level Maintenance to set up price schedules for specific vendors, product lines, or inventory items based on a specified pricing method and the quantities ordered.

Click the Print button to print a Purchase Order Vendor Price Level Listing.

Fields

Vendor No.	Pricing Method
Name	Standard Cost
Pricing Type	From Quantity
Product Line	To Quantity
Item Code	Standard Cost / Discount Amount / Discount %