How to add vendor contract costs on Sage 300 Purchase Orders


  1. Open Purchase Orders > P/O Setup > Vendor Contract Costs.
  2. Click New to start adding vendor contract costs.
    • Tip: If reviewing costs, choose whether to view costs for an item number or a vendor.
  3. On the P/O Vendor Contract Costs screen that appears next, enter the vendor number for which you want to set up contract costs, or select it using the Finder.
  4. Select the first item number for which you want to enter costs.
  5. Fill in the cost, discount, and tax information for the item.
  6. When you have finished adding contract cost information, click Add.