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Purchase Minimium Order Quantity by Vendor

in Accounting / ERP 1 comment

When purchasing a Blue Widget, Vendor A has a minimum of 6 units, Vendor B has a minimum of 30 units and Vendor C has a minimum of 1000 units.

In this case Vendor C offers the lowest price on 1000 units but this cannot be used if we are purchasing 30 units.

How can this be tracked in NetSuite?

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