Editing Vendor Contract Costs
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Double-click the Vendor Contract Costs icon in the P/O Setup folder.
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Choose to edit costs by vendor number or item number.
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Enter or select the number of the vendor or item that you want to edit.
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Double-click the line containing the costs that you want to edit.
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Press F1 again for help on editing item cost details when the Vendor Contract Costs form appears.
The changes you make have no effect on current transactions. You will see the changes the next time you select the item in a new transaction.