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So our company has deals with some of our vendors where purchasing a set amount causes the price per unit to change. We are wanting to make it so we don't have to manually change the cost per unit any time we make a purchase to these vendors. Is there a way to have the price per unit/item to change based on how much is being purchased?
Example: If less than 20 items it costs $6.25 per item, 20 or more is $5.75 per item, and if total cost exceeds $3000 it costs 5.25 per item.
We are hoping that the Unit Cost field will auto update based on the Order Qty. field when we are adding the item to the PO.
Screen ID AP202000 using break qty's will take care of item price under / over qty 20. The total cost is that a line total cost? if so you could use the same method.
I can't think of a way to do this unfortunately. On the customer side, you could accomplish something like this with Discounts. But I can't think of a way to do it on the Vendor side.
