Currently you can set a fixed cost in IC Vendor Details but this needs to be recalculauted and rentered every time there is a price change-which is frequent. You can also set Vendor Contract Costs but there are not enough options to set the cost effectively. In Vendor Contract Costs you can set cost by Vendor and then item #. There needs to be more options here like by Vendor and Catergory and Item segement. We would like to set the cost as a discount off the base price just like in IC pricing. It would be even better if updating the base price in IC Pricing would update the base in PO's as well.
This would save having to calculate the cost every time a PO is entered.

by: Sylvia B. | over a year ago | Operations Management