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. Vendor Pricing can be used with or without GP Manufacturing, and integrates with the following windows:
- MRP-Planned Orders
- Purchase Request Resolution
- PO Generator
- Purchase Order Entry
Vendor Pricing’s import utility allows you to create and manage price lists in Excel before bringing them into Dynamics GP.