Provides the ability to define a "Per LB. Freight" rate in Vendor File Maintenance.

 

This value will then be used to calculate the "Freight" cost of each item where that vendor is defined as the Primary Vendor in the Inventory File.  

When altering the Per LB. Freight value in the Misc. tab of Vendor File Maintenance, inventory items for which the vendor is identified as Primary Vendor in IFM will have their Freight Rate updated using this Per LB. Freight value. 

Landed Cost, Base Cost, and Level Pricing will then be recalculated.

 

 

Updates

 

V4.4.1 Updated to provide the Apply Vendor Freight Rate utility which applies the current "Per LB. Freight" value of each vendor.