Vendor Pricing Agreement screen

Use the Vendor Pricing Agreement screen to record any blanket purchase orders that you have with your vendors. A vendor pricing agreement is a contract or commitment from a vendor to sell specific items at a specific agreed-upon price, typically for a fixed time period.

Remarque : To open the Vendor Pricing Agreement screen, click Vendors > Setup > Vendor Pricing Agreement in the All Tasks pane.
Remarque : The Vendor Pricing Agreement screen is a step in more than one setup process: