Vendor Contract Costs Field List From Sage ERP Accpac Purchase Orders 6.0 previous page next page 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 previous page start next page