Managing Vendor Contract Costs

You can edit or delete vendor contract costs in Purchase Orders at any time. Your changes have no effect on current transactions. You see the changes the next time you select the item in a new transaction.

To edit vendor contract costs:

1. Open Purchase Orders > P/O Setup > Vendor Contract Costs.
2. Choose to edit costs by vendor number or item number.
3. Enter or select the number of the vendor or item that you want to edit.
4. Double-click the line containing the costs that you want to edit.
5. Press F1 again for help on editing item cost details when the Vendor Contract Costs screen appears.
6. Click Save.

To delete vendor contract costs:

1. Open Purchase Orders > P/O Setup > Vendor Contract Costs.
2. Choose to delete costs by vendor number or item number.
3. Enter or select the number of the vendor or item that you want to delete.
4. Click (select) the line containing the costs that you want to delete.

   Note: Double-click the line to review cost details before deleting.

5. Click Delete.
6. Click Yes if you are asked to confirm the deletion.