What is Contract Price with Tolerance Deviation?
Contract Price with Tolerance of Deviation
To help manage vendor prices for items when they are contracted to stay at the same price or within a certain price range, set a Contract Price along with the acceptable positive and negative Deviation Percentage in the Item Editor's Additional Vendors tab.
See prices that deviate more than the tolerated percentage in the Invoice Records / Price Changes report. You can also filter this report to only show items with contract price deviation.
NOTE: Items must have Contract Price and Thresholds set up to have data in these new report columns.
There is also a new permission to edit and view these fields.
Related Articles
Reporting Explained: Inventory/History/Vendor Price/By Week
Business need: This report is helpful for users who want to review the vendor price paid for their items over a period in weekly increments. How it Works: This report will show how much was paid for items week over week. The report will include which ...Calculated Cost Explained: Last Vendor Price
Cost is calculated as last vendor price regardless of depletion. Meaning if the vendor price at 10am was $15 and you changed the vendor price to $7 at 10:30 and sales were pulled at 11, the cost of goods would be for $7Calculated Cost Explained: Default Vendor Price
Default Vendor Price Cost is assigned as the default vendor price as it was at the time of the adjustment In other words, when something sells, it looks to see what the default vendor was at that time sold. Doesn’t matter what the default vendor is ...New Feature! Revert Date added to Retail Price Schedule
Revert Date added to Retail Price Schedule When creating a new Scheduled Label Queue, users can now select a Revert date that will change the scheduled retail price to the original price prior to the change. This feature is great for creating a sale ...What is the Vendor & Manufacturer Module?
Manufacturer & Vendor Management Vendors and Manufacturers are created and managed in the same section in Yellow Dog Inventory. A vendor is required, while manufacturers are optional, unless your POS requires them. Creating & Editing ...
Recent Articles
Yellow Dog/Resort Suite Integration Overview
This document will provide an overview of the Yellow Dog Resort Suite Integration Integration Approach This is a two-way file exchange integration – we pull sales and push items Sales – pulls sales from a CSV file Summary: will provide sales as a ...Yellow Dog/Spa Soft Integration Overview
This document will provide an overview of the Yellow Dog Spa Soft Integration Integration Approach This is a 2Way integration – pulling sales and pushing items Sales – pulled in from the Spa Soft API Multiple RVCs are support per Yellow Dog store ...How To: Create Interface Codes for Spa Soft
This document will review creating new interface codes for the Spa Soft Integration in Yellow Dog Software Overview If additional Department, Class, Division, Cuserdef1, Cuserdef2, Cuserdef3, PMS Posting IDs need to be added to items in Yellow Dog ...Yellow Dog/Brink Integration Overview
This document will provide an overview of the Yellow Dog Brink Integration Integration Approach This is a 1Way Integration – pulling sales only Sales – pulled in from the Brink API Mapping Recipes For ingredients to be depleted from inventory, all ...Best Practices for Collecting Inventory Accounts During Business Hours
This document will provide recommendations for clients who must count during business hours. Yellow Dogs best practice for performing a physical inventory is to capture counts outside of business hours, however; Yellow Dog understands that there are ...