Record purchase deposit prices

The different deposit amounts that apply when buying from different vendors must be defined so that the agreed rules and values are applied to purchase documents that you create for the vendors.

To set up a purchase deposit price for a customer

1. Select the Search icon , enter Vendors, and then choose the related link.
2. Open the relevant vendor card.
3. On the action bar, select Related > Purchases > Purchase Deposit Prices.
4. On the Purchase Deposit Prices page, the Purchase Type field is prefilled with Vendor, and the Purchase Code field is prefilled with the vendor number.
5. Fill in the fields on the line as necessary. Hover over a field to read a short description. Fill a line for each combination that will grant a special sales price to the customer.