Setting up automatic vendor repricing

Direct purchase orders that are created in Sales Order Entry are automatically repriced, based on the auto reprice percent on the vendor's setup record.

  1. Select Vendor > Setup > Vendor.
  2. Open the vendor record.
  3. Click the Ordering tab.
  4. Click Edit.
  5. In the Auto Reprice % field, specify the percentage by which the vendor changes prices on direct purchase orders.

    Positive or negative values, up to 99.99 percent, are valid.

  6. Click Save.
Related topics
  • Automatic purchase order repricing