There are 2 types of pricing available to be used within the Purchase Order system. Vendor Market Pricing and Contract Pricing. Following are brief descriptions of each. /wiki/spaces/RD/pages/34705453.
Master – Payables – Vendor Pricing
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The detail lines are similar to those you set up in the Customer Order template.
Purchasing > Purchase Order
Notice when I enter the item code the first price is retrieved, the firm price box is checked. You’ll need to uncheck the firm price box before entering the quantity or the correct price will not be retrieved.
I enter 27 and the correct price is retrieved.
I’m going to change the quantity to 11 so I need to uncheck the firm price box.
You will always need to uncheck the firm price box before you add or modify a quantity.
Entered quantity of 11.
