Create a vendor pricing agreement

  1. Open the Vendor Pricing Agreement screen.
  2. Note the active company. If you want to change it, click in the header and select the appropriate company.
  3. In the Vendor field, do one of the following:

    • Enter the code of the vendor for the pricing agreement and press Tab.

    • Click to select the vendor for the pricing agreement from a Lookup List.

  4. In the Agreement field, enter a code of up to eight alphanumeric characters to identify the vendor pricing agreement.
    Note: Alphanumeric characters include the letters A through Z, the numerals 0 through 9, and all special characters except comma, dash, period, percent, tilde, and single quote. In addition, the code cannot begin or end with a space.
  5. Press Tab.
  6. Complete the fields as described on the Vendor Pricing Agreement Screen Field Reference.
  7. Click Save Agreement.