Purchase Order Menu -> Inventory Re-Ordering -> Alternate Vendor Purchasing -> 'Division' option -> Alternate Vendor Pricing By Division
The primary supplier re-order information with pricing can be identified for each product in Sales Inventory or Rental Inventory, and alternate vendor re-order information company-wide can be identified for each product in Alternate Vendor Purchasing.
This option is similar to Alternate Vendor
Purchasing but can be used to setup special pricing for a
Division or store, for specific vendors.
The pricing is respected when product quantities are ordered for
this Division from this supplier in Purchase
Orders, and Inventory Re-Ordering.
Note: This pricing is by the Division generating the Purchase
Orders not the product receiving location.
The alternate vendor pricing can be viewed in the Alternate Vendor Product Pricing window triggered from a Vendor Search by Product and is also respected when generating a worksheet from Slow Moving Inventory Report.
For information about the setup of the alternate pricing values refer to Alternate Vendor Purchasing.
If the Vendor Product # is over-typed creating a new
record, then a new description, price, and order information can be
entered.
A window is provided on the Vendor Product# field to view
and select from existing company-wide record as outlined in
Vendor Product Search.
In Change Mode, only the Re-Order Price can ever be modified for the divisional pricing records.
Note: If a new pricing record is setup here by Division for a
Vendor Product # that is not yet included in the company-wide
table, a record is also automatically added to Alternate Vendor Purchasing with a zero
company-wide re-order price.
Conversely, if any of the Vendor Product Description, Order
Conversion, or UOM fields, are changed on the company-wide pricing
records, the changes are also reflected in any corresponding
divisional records in Alternate Vendor Pricing By
Division.
If a company-wide pricing record is deleted from Alternate Vendor Purchasing the corresponding divisional records are also deleted from Alternate Vendor Pricing By Division.
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