In the Vendor Price Level Maintenance window, you can set up price structures for specific vendors, product lines, or inventory items based on a specified pricing method and the quantities ordered.
NOTE This task is available only if the Inventory Management module is integrated with Purchase Order.
To establish pricing for vendors

1 On the Purchase Order Setup menu, click Vendor Price Level Maintenance. The P/O Vendor Price Level Maintenance window appears.

2 At the Vendor Number field, enter the vendor number, or click the Search button to list all vendors on file.

3 At the Product Line field, enter a product line, or press ENTER to skip this field.

4 At the Item No. field, enter an item number.

If the Product Line field is blank, you can enter an item number; otherwise, this field is disabled.

6 At the Pricing Method field, select a pricing method.

7 At the From Qty and To Qty fields, enter the discount amount or discount percentage, depending upon the selection you made at the Pricing Method field.

8 Click Accept, or click Cancel to return to the Vendor Number field.