![]() Works from any window in Dynamics GP that generates purchase order line items.Ĭheck out a general demo below, or contact us for a personalized demo.Purchase order line items default the correct discounted unit cost based on the vendor price matrix.Define default unit cost matrix based on either discount percentages off list price or specific unit costs based on vendor, item class, item number, currency, and quantity ranges.This matrix can be based on a discount percentage off list price or it can be specific unit cost. Vendor PriceLists Management (formerly known as Vendor Price Matrix) allows users to set up a matrix for vendors with the ability to define different default unit costs based on each vendor, item class, item number, currency, and quantity range. Our product, Vendor PriceLists Management, provides the ability to have purchase orders default in unit cost based on a matrix of vendor, item class, item number, beginning quantity, and ending quantity. ![]() GP accounting platform, will give you the data you need to pinpoint cost. ![]() This can be a hassle for organizations that need to purchase based on a contractual discount off list price or with a specific unit cost. With Microsoft Dynamics GP integrated closely into Trimble Transportation. Organizations using the purchasing module within Microsoft Dynamics GP realize that the unit cost of purchase order line items defaults from the last entered purchase order. In today’s workplace, saving time and being efficient is a necessity. ![]()
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