Vendor Contract Cost for the same item

This sounds like a Vendor rebate that is being passed to the customer as a discount.

Check AcuRebate - Rebate Processing - Marketplace | Acumatica Cloud ERP, it sounds like it should be able to handle this.

Hi ​@cherryw10 

Have you tried finding out "Sales Price Worksheets" and "Sales Price"?
On "Sales Price Worksheets" or "Sales Price" screen > Select "Price Type" as "Customer Price Class" > With "Price Code" see it as Vendor > Inventory ID with "Price" according to the price of each "Price Code"

In the Customers screen you will specify which "Price Class" the customer will belong to.

Note: The "Price Class" field in the Customer screen is the "Price Code" field in the "Sales Price" screen.

Please refer to the post below.

Best Regards,

NNT

Good Morning and thank you for your response.  I know I can get the customer price correct.  I am trying to solve for the vendor cost for that customer…   See example below..  Any ideas would be welcomed!!!

Part Number 02807356

• Purchase Price
  • Customer 1 purchase price $10.25
  • Customer 2 purchase price $10.60
  • Customer 3 purchase price $12.51
• Sell Price
  • Customer 1 sell price $13.67
  • Customer 2 sell price $15.51
  • Customer 3 sell price $16.04