What This Process Does

  • This process allows the user to Manage and Add Category Vendor Prices.


Manage Catalogue: Category Vendor Prices

  1. Procurement → Purchase Orders → Setup → Manage Catalogue → Category Vendor Prices
  2. Highlight a Category Vendor Price and click select to view.
  3. To add a new Category Vendor Price, click the Add button.
  4. Populate applicable fields using the field description below as a guide.
  5. Click Save (Process wheel).


FIELDSOpt.Rec.Req.Description
Delete This Record♦——If true, then record is marked for deletion
Category Identification——♦Used to group similar items together
Item Identification——♦Identification of Item
Vendor Identification——♦Select an existing Vendor
Quantity—♦—# of items
Unit—♦—How the item is packed
Unit Rate—♦—Unit Cost for item
 % Rate—♦—Discount if applicable
Source User—♦—Source user who created Catalogue Vendor Price
Opt. = Optional  Rec. = Recommended  Req. = Required