Entering Purchase Agreement Price Break Information
Use the Price Break window to enter price break information for blanket purchase agreement lines.
To enter price break information:
2. Enter a line Number for the shipment line. Purchasing displays the next available line number as the default.
3. Enter the ship to Organization. If you entered an item, you can select only organizations in which the item is defined. If you entered a revision number on the purchase order line, then the item revision must also be defined in the organization. See: Purchase Order Defaulting Rules.
4. Enter the Ship To location for the price break. You can select only locations for this organization or locations for which no organization is defined.
5. Enter the minimum Quantity that must to ordered to obtain this price break. The shipment quantity is displayed as the default.
6. Enter the Break Price at this quantity. Purchasing calculates the Discount % for you.
7. You can optionally enter a Discount % to have the Break Price calculated for you.
See Also
Entering Purchase Order Lines
