Item Vendor Pricing Groups

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.

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

For original help illustrations and legacy formatting, see original documentation.