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Define Vendor / Cost / "Schedule" / at Sales order

edited Nov 12, 2010 1:48AM in Accounting / ERP 1 comment

When I make a Drop Ship Sales order. I want to define define the vendor cost.

My vendor has 2 terms of sale Ex-Works, or FOB,    If the total drop ship item quantity if over 500, then they get FOB.    FOB lets say is $20,   If they order less then 500 then its Ex-Works of $18.79

One option I thought of was to use the "Schedule" Discount on the vendor, but that is only a % base and these are not always a nice round %    Also for orders over 500 the price is higher.  (due to the shipping terms)

Another thought was to setup 2 different vendors,   "Vendor - FOB" and "Vendor Ex-Work" and just set the price for the item from those different vendors.

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