Creating a Vendor Pricing Method

  1. Open the Vendors form.
  2. Select a vendor record.
  3. In the Customer Contract Pricing field, select Order Date or Due Date to specify which date will be used to determine pricing.
  4. In the Contract Pricing Method field, select whether the pricing information will come from the Purchase Order Master Contracts form or the Vendor Contracts form.
  5. Save the record and close the form.
  6. If a master contract exists for the vendor, open the Purchase Order Master Contracts form and filter the form to display the customer's master contracts.
  7. For each master contract, the Contract Price Method selected on the Customers form displays by default, but it may be updated as needed.
  8. Save the record and close the form.
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