Vendor Price Matrix
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. For organizations that need to purchase based on a contractual discount off list price or with a specific unit cost, Vendor Price Matrix 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.
Vendor Price Matrix allows users to set up a matrix for vendors with the ability to define different default unit costs based each vendor, item class, item number, currency and quantity range. This matrix can be based on a discount percentage off list price or it can be specific unit cost.
- 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.
- Purchase order line items default the correct discounted unit cost based on the vendor price matrix
- Works from any window in Dynamics GP that generates purchase order line items.