Supplier Costing Inq

Supplier Costing:

Use the supplier costing form to record supplied item details including foreign currency details.

The supplier costing details also contains any quantity discounts applicable to this item from this supplier. These discounts are used when placing a purchase order for this item.

The supplier costing can also be used to establish and update the costing and selling details in the inventory system. The user will be prompted to select the details to be updated when the costing is saved.