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Vendor
Discounts
now provides
the
ability for organizations to define vendor discounts
based on vendor, item class, item number, and quantity
ranges. The product automatically updates purchase
order line items with the correct discounted unit cost
off of item list price based on the vendor discount
records setup for the vendor.
"This
product is a great enhancement for those organizations
that have contractual discounts off list price with
their vendors. Now, they can enter purchase orders
with confidence that they are getting the correct unit
cost based on the agreed upon discounts with each of
their vendors..”, stated
David Eichner, ICAN President and Director of
Development. |
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