Vendor Contract Costs Form

This form lets you:

• Assign vendors’ prices to your inventory items, specifying:

• Base unit costs for single or multiple units of measure.

• Sale unit costs for single or multiple units of measure.

• Volume discount amounts or percentages.

• Tax authorities and tax statuses for the contract cost.

Vendor Contract costs appear by default when you add purchase orders, receipts, invoices, returns, and credit/debit notes. If no contract cost exists for an item and vendor, Purchase Orders displays the Default Item Cost specified in the P/O Options form.

You can also view all vendors’ contract costs in the item Finder for the Unit Cost field in the Purchase Order, Receipt, Invoice, Return, and Credit/Debit Note Entries forms.

Note: Vendor Contract Costs are not available in Sage ERP Accpac 100.

Click the following links for help on using the corresponding buttons:

For information about other tabs in the Item Pricing form, click the following links:

For information about fields in the Item Pricing form, select the Field List button beside the title of this help topic.

Click a topic for more information about vendor contract costs:

Adding Vendor Contract Costs

Editing Vendor Contract Costs

Deleting Vendor Contract Costs

Printing Vendor Contract Costs

Setting up Vendor Contract Costs

See also

Additional Costs

Options form

Ship-Via Codes

Steps for setting up Purchase Orders

Templates