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Evo-ERP and DBA Classic >> Manufacturing >> Vendor Pricing
http://www.istechforum.com/YaBB.pl?num=1108072287

Message started by cathyh on 02/10/05 at 13:51:27

Title: Vendor Pricing
Post by cathyh on 02/10/05 at 13:51:27

We had a weird thing happen in vendor pricing. Purchasing set up pricing for a particular part with only one vendor and put 1 in the quantity field and the current price. She just received a shipment of 1000. When she looked at the vendor pricing in PO-H, the vendor code was gone for the item and the expiration date had changed from 1/31/05 to 1/01/2015! And the quanity 1 was changed from 1 to 99999999.99 !! The only thing that was the same was the part number and the price. What is changing the information in vendor pricing? ???

Title: Re: Vendor Pricing
Post by Cyndee Pappas on 02/10/05 at 13:58:26

There's a setting in SD-Q for this.
From the help files --

Update Vendor Last Cost in PO-C

If this is set to Y then PO-C will update the Vendor Pricing as seen in PO-H Enter Vendor Prices with the PO price unless a record already exists for that vendor and item with quantity break pricing established. If no record exists, it will be created and if a record exists without quantity breaks, it will be updated with the PO Price.