Mpeter
Well Known Member
Dear all,
I have been entering the data in the file Supplier Price/Catalog file based on the quantity.
Ex. Itm Quantity Purchase price An8
T1 0 22.00 4360
T1 10 21.00 4360
T1 100 20.00 4360
T1 1000 19.75 4360
Now as i undesrtood when the we create a Purchase Order based on the above item with supplier as 4360, it should pick based on the quantity ordered based on the above defined conditions.
But instead it always considers the value from the F4105.
The standard cost(COLEDG =07) of the Item in f4105 is 23.00 and it always considers this.
Do i need to change any set up? Please let me know your valueable suggestions.
Thanks
Mark peter
One World XE.
AS/400 , WorldSoft (A7.3)
I have been entering the data in the file Supplier Price/Catalog file based on the quantity.
Ex. Itm Quantity Purchase price An8
T1 0 22.00 4360
T1 10 21.00 4360
T1 100 20.00 4360
T1 1000 19.75 4360
Now as i undesrtood when the we create a Purchase Order based on the above item with supplier as 4360, it should pick based on the quantity ordered based on the above defined conditions.
But instead it always considers the value from the F4105.
The standard cost(COLEDG =07) of the Item in f4105 is 23.00 and it always considers this.
Do i need to change any set up? Please let me know your valueable suggestions.
Thanks
Mark peter
One World XE.
AS/400 , WorldSoft (A7.3)