Learn more

Setting up a vendor pricing list

Updating vendor prices in takeoffs

Updating vendor pricing

Note: This functionality is available only if you have the Estimating Module.

Important! To update vendor pricing, you must verify information in the 9-2 Parts window. There must be a value in Default Cost under Cost/Billing. In addition, you must verify values in the Vendors window (using 9-2 Parts) in these columns: Preference#, Vendor, Order#, Disc. Rate, and Price.

To update vendor pricing:

  1. Open 9-7 Maintain Parts Database.
  2. Under Selection Criteria:
    1. In the Field list, select the field.
    2. In the Operator list, select the operator.
    3. In the Value field, enter the value.
  3. Click the Update Vendor Prices button.