Vendor Agreement Line Price Breaks (PO26.4)

Use Vendor Agreement Line Price Breaks to set price breaks for items, services or items purchased on a consignment basis. You can also use price breaks to discount or markup cost based on a quantity or amount.

When you enter a threshold quantity or amount in the first column you will also enter a value in either the second or third column but not on both. The threshold met to receive the price break.

If granting a discount or a markup based on amount, enter the percentage of the agreement line cost that will be discounted or marked up once the threshold has been exceeded.

If granting a discount or markup based on quantity, enter the actual cost of the item to be used when the threshold has been exceeded. This amount becomes the purchase cost instead of the agreement line base cost in the third column.