Vendor Pricing
Agreed supplier prices by product and quantity.
Overview
Vendor pricing records each supplier’s price per product with a minimum quantity, price, lead time and source. Orders default to the best applicable price.
When to use vendor pricing
- You negotiate prices with suppliers.
Step by step
In the Purchase module open Vendors in the green navigation bar, then choose Vendor Pricing under Master Data.
Screenshot for this step has not been captured yet — run npm run docs:flow.
Screenshot for this step has not been captured yet — run npm run docs:flow.
What you see on the screen
- Columns: Supplier, Product, Min Qty, Price, Lead Time, Source.
- Actions on the screen: Add Vendor Price.
Permissions
These permission keys control access (granted to roles in Administration → Roles & Permissions):
- purchase.vendor-pricing.create
- purchase.vendor-pricing.read
- purchase.vendor-pricing.update
- purchase.vendor.create
- purchase.vendor.delete
- purchase.vendor.read
- purchase.vendor.update