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.
Master – Payables – Vendor Pricing
This screen has some of the same pricing functionality as you see within the customer order template.
It does not default the active items to the PO screen, it will only price items as available.
Here you will set up a pricing template:
Pricing Name – Enter the name of pricing record you want to establish.
Vendor – Enter the Vendor the pricing record is for.
Active From and To Dates – will determine the beginning and ending dates that this pricing record will be active.
Company – select the company. (if none selected, it will pull for all companies)
Division – select the division. (if none selected, it will pull for all divisions)
The detail lines are similar to those you set up in the Customer Order template.