The Vendor Cost = Dist. Cost Update Parameter applies the Distributed Discount / Distributed Shipping costs to the item's Vendor Information Cost when the item is received.
When enabled, Keystroke applies the distributed discount and/or the distributed shipping costs to the item's Vendor Information Cost.
When disabled, Keystroke does not apply the distributed discount and/or the distributed shipping costs to the item's Vendor Information Cost.
To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Update.
- Select Vendor Cost = Dist. Cost on the Update Parameters screen.
- Use the mouse or the [Space Bar] to turn the parameter ON or OFF.
- Select [OK] or press [F10] to save.
See:
Purchase Manager - Parameters - Update
Purchase Manager - Parameters
Purchase Manager Contents