How can I update Vendor Bids with Invoice Pricing?
The Vendor's Pricing Rules tab offers two settings that (when selected) will automatically update bids for non-contracted products with the vendor's invoice price when an order is reconciled in Net-Chef. These settings, "Invoice Price Override Updates Bids" and "Non-Contract Items Use Invoice Price Override," ensure accurate and efficient pricing management.
Note: Only Primary Vendor Bids can be updated by Invoice Override.
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