Establish Pricing for Vendors Home | FAQs & Troubleshooting

 

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 Overview

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

1. Select Purchase Order Setup menu > Vendor Price Level Maintenance.

2. 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.

3. In the Product Line field, enter a product line.

4. In the Item Code field, enter an item code.

5. If the Product Line field is blank, you can enter an item code; otherwise, this field is disabled.

6. In the Pricing Method field, select a pricing method.

7. In the To Quantity field, enter the discount amount or discount percentage, depending upon the selection you made in the Pricing Method field.

8. 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.