How to Update or Add a Pricing Rule from a Purchase Order

You can quickly update or create a Vendor Cost Rule directly from a Purchase Order in 10X ERP. By selecting the appropriate line item and enabling the update option, the system allows you to save a new cost rule without leaving the transaction. Once saved, the updated pricing is automatically reflected in the product’s pricing record. This streamlines cost maintenance and ensures pricing accuracy across the system.

• Open Your Purchase Order and locate the line item for the product you want to update.
• Select the Line Item Checkbox to enable the Update/Add Vendor Cost Rule option.
• Click “Update/Add Vendor Cost Rule” to create or modify the vendor cost rule for that product.
• Save the Vendor Cost Rule to apply the changes to the selected line.
• Review Product Pricing by navigating to the product’s Pricing section to confirm the update.