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Question

Vendor Cost

  • 5 January 2022
  • 4 replies
  • 88 views

Is it possible for a given item from a given vendor to have different costs based on the vendor warehouse or plant?

 

i.e. vendor X has multiple locations A and B

Item Y from Vendor X, location A has a cost of ‘a’

Item Y from Vendor X, location B has a cost of ‘b’

 

Any insight, greatly appreciated.

Thanks,
Dave

Hi @dmaxwell 

At warehouse location level, one can have cost layer per location but not per vendor/ per location. This can be done by checking ‘Cost separately’ column on warehouse location section for required location

https://help-2021r2.acumatica.com/(W(2))/Wiki/ShowWiki.aspx?pageid=264b0ef7-2b6c-40b4-a7d9-f1a5e067939b

 

One can setup Warehouse level vendor price as well, but not warehouse location level vendor price. 

https://help-2021r2.acumatica.com/(W(1))/Help?ScreenId=ShowWiki&pageid=1845659c-e6d2-447d-ae05-c2901359aef6

Hope this helps,

Regards

 


Thanks VIjay. Is there no way to have a vendor with multiple physical locations and still have one billing entity for the vendor?  Or is there a way to have separate vendors each their own location/price and then aggregate these vendors for billing purposes?

any insight or ideas, greatly appreciated


Hi @dmaxwell were you able to figure this one out? Thanks!


@Chris Hackett thanks for reaching out.  No unfortunately we haven’t figure out a way to do this as it seems to only be possible to have one location by vendor. Was thinking if we had a company that we buy from with multiple locations we could just set up multiple vendors w different locations and have these aggregated at the company level. Open to any suggestions you may have. 


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