Road Map: Vendor Price Maintenance
Use the Vendor Price Maintenance (VMM) program to enter and change a vendor's pricing, landed costs and surcharges for an item and request a quote. See Background for more information.
Before you run this program each time
You should run these programs: None required
Before you run this program the first time
You should run these programs:
System Options Maintenance (XM) (Accounts Payable Options) to enter field labels for the Landed cost type 1 - 4 options and set the AP interfaced to purchasing? option.
System Options Maintenance (XM) (Help and Other Path Options) to set the Base path and Vendor folder options.
System Options Maintenance (XM) (Enterprise Options) to select a date display format for your enterprise, Branch Maintenance (TBM) to select a date display format for your branch, or User Maintenance (UIM) to select a date display format for an individual user.
System Options Maintenance (XM) (Inventory Control Options) to set the Update actual and average costs? option.
Numbering System Setup (XOC) program to set Request for Quote number assignment.
User Fields Maintenance (XMO) to set up custom fields your company uses.
Landed Cost Codes Maintenance (TMM) to set up landed cost codes.
Surcharge Codes Maintenance (TSCM) to set up surcharge codes.
Unit of Measure Codes Maintenance (TUM) to set up purchasing UOMs.
Enterprise Item Maintenance (IM) to set up inventory items for your enterprise.
Branch Item Maintenance (IMB) to set up inventory items for your branch.
Vendor Maintenance (VM) to set up vendors.
Document Output Parameters Maintenance (TDOC) to set up default output parameters for Request for Quote documents.
Vendor Document Profile Maintenance (VDM) to set up documents to send to vendors.
Audit Trail Maintenance (XAT) to activate system logging of entries and changes.
Output Device Maintenance (XDM) to set up the output devices you plan to use.
Date-Output Device Maintenance (ZE) to select your default output device and set whether you can override that device.
After you run this program
You will most likely run these programs:
Vendor Price Inquiry (VMQ) to display a vendor's pricing for an item.
Vendor Price Listing (VML) to print a vendor's pricing for an item.
Vendor Performance by Item (VAI) to display vendor cost performance, delivery performance, and product quality by item number.
Vendor Price Update (VCU) to update a vendor's pricing for an item in the Vendor Price Maintenance (VMM) program by a percent and optionally update the item's incremental cost.
Request for Quote Print Queue (VRFQPM) to process the print queue and add, change, and delete requests in the print queue.
Audit Trails (ATR) to print an audit trail report.