|
Window Details |
|
How Do I... |
||
|
|
|
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Topics |
|
|
|
|
|
|
||
|
|
|
||
|
|
Access this window using one of the following methods:
-
-
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.
|
|
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.
|
|
