R2 Core
R2 Core
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Vendor Pricing

To add Vendor Pricing for an item

  1. Click the Vendor Pricing button in the Item edit window.

    • The Vendor Pricing dialog displays all vendors currently associated with the selected item, if any.

vp_1.png
Figure 1.1: Vendor pricing window

  1. Click Add. Another Vendor Pricing dialog displays.

  2. Enter or select information in all fields, the fields that appear in blue are mandatory fields.

  3. Vendor: The identification number of the vendor.

    • Price: The price of the item.

    • Effective Date: The date from which the vendor pricing will be effective.

    • Preference Order: You can enter the order in which you want the pricing to be displayed while P-Assigning items.

vp_1.2.png
Figure 1.2: Vendor pricing window

  1. Click OK to exit and save your new vendor pricing.

  2. To delete a vendor pricing definition, click the Delete button.