Vendor Pricing

The goal of Vendor Pricing is to store Product Specific Pricing. The product pricing will be set at the time of selecting a line item on an invoice.

These pricings can be created based on category, class, client, vendor, etc.  

Creating/Modifying Pricings

To modify or add Product Pricings, select "Pricings>Subcontractor Pricing" under Administration on the menu. 

Vendor Pricings can also be updated/created from within the Vendor record. To do this, click on the Vendor record and select the Vendor Pricing tab. 

From here, you can double click on any of the existing pricings, or select the plus sign on the right side of the screen to create a new one.

Utilizing Vendor Pricing 

If a vendor has a pricing assigned to them, it can be found within the Pricings grid or the Vendor Record. The Vendor Grid can be used specifically to view rates like hourly/holiday/shipping. 

In the screenshot below, the product is Holiday Rate. So this specific vendor has a Holiday Base Price of €50.00. This will be applied when they create an invoice with 'Holiday Rate' as the Line Item Type. 

Vendor Pricings are also useful when searching for Nearby Vendors.

When there is a vendor nearby, they will populate on the Nearby Vendor search. Clicking on the dollar sign will show what rates that specific vendor has (if any).