Select a Quantity and Price

When you click Pricing in the PO Maintenance (VOE) program, the program displays pricing for this item from this vendor that is set up in the Vendor Price Maintenance (VMM) program.

The program displays these fields:

Field Name	Displays
Item number	The number of the item you are ordering followed by the item's description
Vendor number	The number of the vendor followed by vendor name

The program displays these fields with current pricing:

Field Name	Displays
Effective	The date on which this pricing became effective
Expiration	The date on which this pricing becomes invalid
Unit price	The price this vendor charges for each unit of the item when you order the minimum quantity The default cost for labor purchase orders is the cost per piece from the associated routing operation.
Min order qty	The minimum quantity of the item that this vendor requires you to purchase
Pref item?	Whether this item is preferred over other equivalent items from the same vendor
Vendor item no	The vendor's number for this item
Pur UOM	The unit of measure in which you purchase this item from this vendor
QA appr	A check mark indicates the item is QA approved for this vendor
Insp	A check mark indicates that inspection is required for this item when purchased from this vendor
Vend LT	The vendor's lead time for this item

Select the pricing line and click Select to use this quantity and pricing for this purchase order or choose other appropriate options:

To	Do This
Select a pricing record	Highlight the line and click Select or double click the line.
Print the pricing listing	Click Print.
Exit the screen	Click OK. See Enter a Purchase Order Line.