How to add vendor pricing to a product

INTENDED SEARCHES: product vendor, vendor price, vendor item number, vendor quantity type

Vendor pricing connects a product to the vendor that sells it.

Steps:

1. Open the product record.

2. Find the vendor section.

3. Select the vendor.

4. Enter the vendor item number if known.

5. Enter the vendor price.

6. Select vendor quantity type if available.

7. Enter quantity per item.

8. Save the product.

Before saving, check:

- The correct vendor is selected.

- The vendor item number matches the vendor catalog or invoice.

- The vendor price is current.

- The quantity type is correct.

- Quantity per item is correct.

Why this matters:

Vendor pricing can affect purchase orders, purchasing decisions, material cost tracking, estimate accuracy, and job profitability reporting.

Support note:

If you cannot find the option, cannot save the record, see different fields, or receive an error, contact support with the page, record name or number, what you clicked, what happened, and a screenshot if possible.