Adding Vendor Contract Costs

Adding Vendor Contract Costs

1. Double-click the Vendor Contract Costs icon in the P/O Setup folder to open the P/O Vendor Contract Costs form.

2. Click the New button to start adding vendor contract costs.

If reviewing costs, choose whether to view costs for an item number or a vendor.

3. On the form which appears, enter the vendor number for whom you want to set up contract costs or select it using the Finder.

4. The Contract Costs form is similar to the I/C Item Pricing form in the Inventory Control module. It lets you specify basic and sale costs for single or multiple units of measure, and specify percentage or flat amount discounts based purchase volumes.

5. Select the first item number for which you want to enter costs.

6. Fill in the cost, discount, and tax information for the item.

7. Click the Add button to add the contract cost information.