Vendor Contract Costs Form
This form lets you:
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Assign vendors’ prices to your inventory items, specifying:
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Base unit costs for single or multiple units of measure.
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Sale unit costs for single or multiple units of measure.
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Volume discount amounts or percentages.
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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:
Deleting Vendor Contract Costs
Printing Vendor Contract Costs
Setting up Vendor Contract Costs
See also