How can price be defaulted in to my purchase order lines while creating through reorder point or manually?
In order to have pricing defaulting onto your purchase order, whether you create it manually or through reorder point, you must first set up a supplier item relationship (SIR). Once you have a SIR created, you can take the form action labeled “Maintain Pricing”. From there, you can create a default tiered pricing set up.
Once this set up is done, the price should default automatically from reorder point, if the purchasing quantity is within one of the pricing tiers. If you are creating your purchase order manually, then pricing should default automatically on your line once you have an item, purchasing quantity, unit of measure, and organizational unit defined.
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