Alternate Vendor Product Pricing

When a list of vendors is generated by using the Product# filter in the Vendor Search the primary vendor and any alternate vendors setup with pricing in the Alternate Vendor Purchasing are listed, by Vendor number with the name phone, contact, address, and account balance information.

The document list can be resorted by any column in ascending or descending order, by clicking on the column heading.
Columns can also be dragged and dropped to temporarily reposition them as required.

Highlight or focus on a vendor record and click the DETAILS button to view the re-order pricing details for that vendor, displaying the Vendor product numbers and Vendor product descriptions, each with the pricing specific by Division and with the corresponding Re-order price.

These pricing records are pulled from one of three sources as identified by the Division column:

• Division code indicates that the pricing record is from Alternate Vendor Pricing By Division
• - symbol indicates that the pricing record is company wide and originates from Alternate Vendor Pricing
• * symbol indicates that this is the primary supplier as setup in Sales Inventory or Rental Inventory