Hello,
My company has several requirements around pricing.
1. Vendor base price - the company needs to update a base price that would be for all vendors/site/wh/items combination on a monthly basis.
- trade agreements wont work because its one agreement per vendor, the vendor needs just a base price (commodity for metal) then add additional vendor specific pricing on top of that. Trade agreements is one agreement per
- Anyone know of a way to have two costs associate on a purchase order?
- would the only way is export monthly a trade agreement (maybe leave monthly unposted lines for each vendor) export that monthly, update the vendor specific agreement pricing with the monthly commodity price, import that in, post, and the one agreement will include monthly base and the annual vendor specific pricing
- does a positive discount group?
2. Using the new pricing management module is really confusing and even though says base price version and vendor list price, those are only for the customer pricing.
- the vendor price list, anyone know of a way to link that towards the vendor pricing agreements? Too me it appears no relationship so I would have to load figure out my vendor price list (first question), export monthly, then reimport into the vendor price list in new module, add my margin on top, calculate in the base price version for that functionality to work
Any ideas without customization would be must appreciated.
Thank you,
