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Last Post 12/21/2016 12:13 PM by  NatalieD
ER #13251 voting now! Asking for your support!
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Analyst II, Report Writer
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(96 points)
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12/21/2016 12:13 PM

    Asking for support of ER # 13251 with your vote!


    Description: Looking for a report that could provide the vendor contract and unit cost of an item using the logic in the PO process - which factors in vendor agreement participant and vendor agreement priority. This information is needed to help determine pricing for a particular location on a large scale for reporting and helps to evaluate our pricing index.


    Work Around: Currently, we pull a full item/contract listing and try to match the appropriate vendor agreement (PO25) based on participant company and sorting of vendor agreement priority. It is a very manual process and does not always provide the best results based on the intricacies of some of our vendor agreements.


    Proposed Solution: A report screen that determines the vendor agreement and calculates unit cost pricing for an item based on a company and/or location settings.


    Please login to the Infor Enhancement Request System and vote!


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