Vendor Contract Costs Report — Features
The Vendor Contract Costs report lists the vendors from whom you purchase items and the costs of the items that each supplies.
Note:
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The report includes only the item costs that you have entered using the Vendor Contract Costs report.
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The Vendor Contract Cost report uses the Rate Type specified for the vendor.
Purchase Order lets you specify the following vendors’ prices for inventory items:
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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.
The order in which information appears on the report depends on your sorting selection — either the item number or the vendor number.
For instructions on printing the report, see Vendor Contact Costs report — printing.
See also