Configuring PO Vendor Materials

PO Vendor Materials stores unit cost by vendor and material so the correct cost defaults when you enter a purchase order.

Before you start

• Have vendor and material codes and agreed unit costs.

Steps

1. Open PO Vendor Materials.
2. Select the vendor.
3. Enter the material and unit cost for that vendor.
4. Repeat for other vendor/material combinations.
5. Save.

Notes

• Stale unit costs create wrong PO commitments—update when pricing changes.

Tips

• Pair with PO Category Discount when negotiated discounts apply on top of book price.