Accepting Price Variances

If the price varies between the vendor’s item catalog and the vendor purchase item within the system, you can choose to use your prices for the invoices or the prices provided by the vendor. If you are using the prices provided by the vendor, you need to accept the vendor’s prices.

1. Click Ordering, and then click B2B Solutions.
2. In the Price Variances column, click the link adjacent to the appropriate vendor.
3. Select the items whose price variances you want to accept, and then click Accept Price(s).