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Page Revision: 01/03/2018 10:58 AM

Table of Contents [Hide/Show] Vendor Costs    Add a New Vendor Cost    Delete a Vendor Cost

 

Vendor Costs¶

The Vendor Costs feature is used to record price(s) from a vendor for individual inventory items.



This price will override the Published Cost from the Local Inventory Item record when creating a new purchase order for that vendor until it is deleted.



To access the Vendor Costs screen, select Vendor Costs under Inventory:

 





 

You must select a Vendor to activate the Vendor Costs screen.

 



 

 

1. Select the Vendor from the drop-down. Then select View.
2. Use the -/+ icon to collapse and expand the Add Vendor Cost and Filter sections of the screen.
   
   

By default, the screen will Filter pricing for the location you are logged in to.

 



 

 



 

Add a New Vendor Cost¶

 

You would have already selected the Vendor to activate the screen to enter a new VendorCost.

 

Expand the Filter section by using the -/+ icon.

 

 



 

1. Select the Item Code and Unit of Measure.
2. Enter the Cost from the vendor.
3. Select the Location.
4. Select Add.
   
   

 

Vendor Costs are entered by Item Code, by Unit of Measure, by Location.

 



 

Location 02 only receives special pricing on Item Codes 03423, 03425 and 08088.

 

 

 

 

Delete a Vendor Cost¶

 



 



Check the Item Code(s) and Location(s) and then select Delete.

 



 



Select OK to confirm you want to delete the Vendor Cost(s).