Purchase Demand Center Entry - Vendor Change overview
Use this page to change vendor information for replenishment. For example, you can adjust the vendor to take advantage of incentives on certain products.
To use this feature, select a single report in the grid, and then select in the grid toolbar.
On this page you can perform these actions:
- Change the vendor or vendor information
- Reprice the line item by chain discount or multiplier
A price calculation on the Vendor Change window is not considered a price override. Only manual changes on individual lines of the PO RRAR are considered price overrides.