Item Vendor Pricing Groups

Vendor Pricing Groups

Purpose:

This form will allow you to add, Modify and Delete different Vendor Pricing Groups that you will use to maintain different Item Costs and pricing in the Item/Cost Price Maintenance Utility.

After you setup this group you have to assign them to Items that already have a common preferred Vendor. You should not delete any Vendor Price Groups that have already been applied to any Items.

Usage:

1- Group Id. Enter a meaningful Group Id, This unique identifier should not exceed 20 15-20 Characters

2- Vendor Id, Name. Select the desired vendor from the Vendor Search Screen. After the vendor is selected The Vendor Id and name are recorded in the Vendor Pricing Group Form

3- Vendor Pricing Group Description. Enter here a meaningful description of the Vendor Pricing Group not exceeding 50 characters