Adding a vendor pricing record

  1. Select Pricing and Discounting > Setup > Pricing.
  2. Click Vendor Records.
  3. Click New.
  4. Specify the required information, and the click Save.
  5. Specify an end date if the prices and discounts on this record are valid for a limited time.
  6. In the Vendor Price field, specify the price your vendor charges for the product.

    The vendor price is considered a base price for this record. Typically, the purchase order price is calculated from the replacement or last cost, depending on the settings in SA Administrator Option-Documents-Purchase Order-Entry Defaults.

  7. For each level of the vendor price breaks, specify the price, quantity, and discount values.
  8. Click Save.
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