P.O. Tiers is an add-on developed for Sage 300 ERP which empowers the users to set quantity discounts to vendors while making volume purchases.
P.O. Tiers consists of functionality that enables the users to setup costing tiers for vendors and its corresponding items. It assists in maintaining the discounted cost for items in case of bulk purchase are done with the particular vendor.
The New Stuff : How to handle Purchase Return in Sage 300 ERP
With PO Tiers maintenance; we can easily configure different levels of quantities and a cost at each level by Vendor and Item. Here we have the ability to setup different tiers; not only for vendors and its corresponding items but also on the same item depending on the quantity ordered.
At any given point; levels can be deleted or new levels can be added. Similarly cost can be changed depending upon the requirement. If required; Item or Vendor can be removed from the particular tier.
Purchase Order program appropriately populates the cost as per the configured tier.
Note: This extended solution is developed using Sage 300 SDK, as a result easy to deploy and it works with Sage 300 ERP 2012 and Sage 300 ERP v6.0A.
Also Read :
1. Quantity and Cost restriction in PO Transaction
2. Choosing Vendor Contract Cost over IC Vendor Detail Cost in Sage 300 ERP
3. Purchase Order Reports in Sage 300 ERP
4. Handling Additional Costs and its Variations in Sage 300 ERP
5. Purchase Order Transaction Flow in Sage 300 ERP