documentation.HELP! Sage ERP Accpac Purchase Orders 6.0 Documentation

Vendor Contract Costs Field List

Sage ERP Accpac Purchase Orders 6.0

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Vendor Contract Costs Form Field List

 

Item Number

Vendor Number

Costs

 

Description

Base Unit Cost Type

Base Unit Cost

Base Unit of Measure

Default

 

Sale Unit Cost Type

Sale Unit Cost Based On

Percentage / Amount

Sale Unit Cost

Default

 

Sale Starts / Sale Ends

Discounts

 

Discount Based On

Rounding Method

Round to a Multiple

 

From / To

Discount Percentage / Discount Amount

 

Taxes

Vendor Tax Authority

Vendor Tax Class

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