Vendor Wise Material Price

Implementation Updated by Implementation

What is Vendor wise Material Pricing?

Vendor wise pricing is refers to fix price for a particular vendor. During invoicing system will restrict the user to change that saved price in vendor wise pricing method. Overall It is a process to fix material pricing according to company rule for their vendors before invoicing.

Overview

The vendor wise pricing feature of our ERP system applies the fixed pricing during purchase and hence simplifies during invoicing and restrict on changing price.This saves you a lot of resources and time in Material Management. It reduces a lot of extra steps for this process and save time.

Use cases

Suppose that there is a company Shri sai Pvt. Ltd. that manufactures cars.They buy huge resources from vendors with different vendor pricing along their company rules. The vendor wise pricing feature helps to fixed price for their materials. So, that nobody can change price during invoicing. Only authorized person can change this. It is all be easily managed with our ERP system which is very beneficial for their company.

Steps to be performed for Vendor wise Material Pricing

1. Go to Material Management.

2. Now, click on Purchase Folder.

3. Here, click on highlighted folder.

4. In app section, click on Purchase Pricing app.

5. Click on subscribe button.

6. Reload the page and click on subscribed app.

7. Turn on Vendor wise price.

8. As you can see setting activated.

9. Turn on the settings as you required and you are done.

How did we do?

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