Specify the required information, and the click Save.
Specify an end date if the prices and discounts on this record are valid for a limited time.
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.
For each level of the vendor price breaks, specify the price, quantity, and discount values.