Contract Pricing

Master > Payables > Contract Pricing

Select new Contract. Enter Contract, Effective and Expiration dates

Items tab – You can enter specific item codes or enter an inventory type to include all items associated with the inventory type.

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Click the ellipsis in the Range column to access this form. Click in the To column on the first row and enter the maximum units for the price. The example below shows price is 2.25 for the first 5 units, 2.15 up to 19 units, 2.05 up to 25 units. The last price range should end in 99,999,999.99. Click Save when done. Repeat process for each item, inventory type entered.

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Vendor tab – enter vendor(s)

Company/ Division tab – enter company and division. Save then Close at top left.