Trade Agreements (Multiples & MOQ's)

(0) Share

Report

Posted on by Christopher Ironmonger

110

Hi all,

By using the Quantity field of trade agreements (TA) we can use this like an MOQ for the agreement to become activated, however when we buy our materials different suppliers offer them in differing multiples meaning simply using the multiple field on the item record isn't sufficient as this will be the same for all suppliers which isn't correct.

Could anyone lend me some insight into how I may customize our system to allow PO/SO to look at mulitples on TA records primarily before looking at the item record.

Thanks in advance.

Chris.

*This post is locked for comments

I have the same question (0)

All responses (1)

Answers (0)

dolee 11,279 on at

Like (0)

Report
Copy link

Link copied!

Hi Chris,

In TA you should be able to set it up so that the record is against either a particular Vendor / Price Disc. Group / All.

Would that already solve your problem?

Was this reply helpful? Yes No