Vendor Pricing supports Item-Vendor Price Lists with Quantity Breaks. It maintains a Current Price List, as well as an unlimited number of Pending Price Lists based on Effective Dates. It also provides the ability to pull a default Unit Cost, when a Vendor Price List does not exist, from Actual Cost or Standard Cost rather than the Originating Invoice Cost.
A Custom Pricing method provides the ability to generate pricing based on business rules, or driven off a custom SQL table.
Vendor Pricing can be used with or without GP Manufacturing, and integrates with the following windows:
- MRP-Planned Orders
- Purchase Request Resolution
- PO Generator
- Manufacturing Outsourced POs (MOP-POP Link)
- Purchase Order Entry
- PowerATP Create PO function
- SOP Purchase Order Preview
Vendor Pricing’s import utility allows you to create and manage price lists in Excel before bringing them into Dynamics GP.