This tab allows you to enter any buydowns you do not have already set up in your Promotions area of the Price Book. This will not enter the itemized buydowns, only a category level retail inventory adjustment for non-specific Buydowns.
For more information about BuyDowns, see BuyDowns.
To enter a buydown:
- Select the vendor providing the buydown.
- Select the category which is receiving the buydown.
- Enter the item name.
- Enter the QTY amount of occurrences .
- Enter the retail amount of each buydown.
- Click enter and repeat the steps for each category level buydown.
- Save the form.
In the Related Links section, you can view the following forms:
- Enter By New Method: To add or edit the items' names. For details, see Adding a New Item for Entering by New Method.
- Show Category List: To display the list of categories with their descriptions.
- Buydowns MTD: To customize dates for the time period of which you need to see your buydowns.
