Recording a vendor discount

If a vendor offers volume discounts for a particular part, you can record those discounts in the vendor catalog record. You can record multiple discounts per part, because the vendor might offer greater discounts for large orders. Note that you can also record discounts when creating a vendor catalog record.

  1. Load the vendor part you want into the Vendor Catalog InfoViewer.
  2. On the Discounts tab, click Add above the grid.
  3. In the Minimum Purchase Qty field, specify the number of parts that must be purchased to receive the discount.
  4. In the Cost per Unit of Purchase field, specify the discounted price for the part.
  5. Click Save.