Vendor Contract Costs Form — Costs Tab

Use this tab to:

• Change the description for the item on the purchase orders to match the vendor's description.

• Choose the base unit cost type (single unit of measure or multiple units of measure).

• Enter the base cost or costs.

• Enter the unit of measure for a single base cost.

• If entering costs for multiple UOMs, specify the default cost and UOM for purchase orders.

• Choose the sale unit cost type (single unit of measure or multiple units of measure).

• Enter the sale cost or costs.

• Specify how the sale cost is calculated:

• Base unit cost minus a percentage.

• Base unit cost minus an amount.

• Fixed amount.

• Enter the unit of measure for the cost.

• If entering costs for multiple UOMs, specify the default cost and UOM for purchase orders.

• Enter the sale dates for the item.

For information about other tabs in the Vendor Contract Costs form, click the following links:

Discounts

Taxes

For information about fields in the Vendor Contract Costs form, select the Field List button beside the title of this help topic.

See also

 

Additional Costs

Options form

Ship-Via Codes

Steps for setting up Purchase Orders

Templates