Price Adjust |
The Price Adjust tab enables you to define the adjustment percentage for all unit prices on a vendor contract.
Tip: To limit the display of information in the grid and maximize performance, use the filter. You can sort on vendor contract ID, all contracts more than ___% used, and vendor ID.
The field in the top section of this tab defines the data that displays.
Vendor contract ID
Identifier of the vendor contract. This field has a list box of contract IDs that are current, valid for the vendor on the transaction, and have money remaining on the contract. Required.
Data in the fields in the bottom section of this tab define the adjustment percentage.
Adjustment multiplier for all unit prices
Number by which the system multiplies all unit prices of parts associated with the vendor contract. The field displays the multiplier for the last adjustment performed, but you can change it. To specify a negative adjustment, specify a multiplier of less than 1.000. For example, to reduce all unit prices associated with a vendor contract by 21.5 percent, specify .785 (1.0 - .215). Required if there is a check in the Perform price adjustment field.
Perform price adjustment
If this field has a check, the prices are adjusted by the multiplier value in the Adjustment multiplier for all unit prices field.