PD Pricing Setup - Vendor Contract Records - New field descriptions

Use these fields to specify the new record information for vendor contract records.

Fields are presented in alphabetical order.

Contract #
Specify the contract number associated with this contract record.
Product
This field is displayed when Vendor Contract/Product is selected in the Level field.
Specify the product for the contract.
Product Price Type
This field is displayed when Vendor Contract/Prod Type is selected in the Level field.
Specify the product price type for the contract.
Rebate Sub Type
This field is displayed when Vendor Contract/Rebate Type is selected in the Level field.
Specify the rebate sub type for the contract.
Rebate Type
This field is displayed when Vendor Contract/Rebate Type is selected in the Level field.
Specify the rebate type for the contract.
Start Date
Specify the date on which the contract begins.
Unit
This field is displayed when Vendor Contract/Product is selected in the Level field.
Specify the unit of measure for the vendor contract product.
Vendor #
Specify the number of the vendor associated with this contract record.
Warehouse

Specify the warehouse number for the contract.

This field is displayed unless you select Vendor Contract in the Level field.