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2.8.1. Vendor Catalog Cost
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2.8.1. Vendor Catalog Cost

To update the information for a converted Vendor Catalog Item, right-click on the record and select the "Edit" option. The following screen will appear.

Vendor Catalog Cost

When editing the information for a converted Vendor Catalog Item, you are presented with the following options:

Note

Information that you edit on this screen will be used to update the corresponding xTuple Item information when you run the update CatCost option.

Item Number

Displays the Item Number for the converted Vendor Catalog Item.

Vendor Number

Displays the Vendor's Item Number for the converted Vendor Catalog Item.

Wholesale Price

Displays the Wholesale Price for the converted Vendor Catalog Item.

Price to Inventory Ratio

Displays the Price/Inventory ratio for the converted Vendor Catalog Item.

PO Unit Cost

Displays the Purchase Order (PO) Unit Cost for the converted Vendor Catalog Item.

PO Unit of Measure

Displays the PO Unit of Measure (UOM) for the converted Vendor Catalog Item.

Pricing UOM

Displays the Pricing UOM for the converted Vendor Catalog Item.

UPC

Displays the UPC code for the converted Vendor Catalog Item.

PO Warehouse Code

Displays the PO Warehouse Code for the converted Vendor Catalog Item.

PO Qty Break

Displays the PO quantity break for the converted Vendor Catalog Item.

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2.8. Vendor Catalog Costs Home 2.9. External Vendor Commodity Codes