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:

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