Create Custom Alternate Purchase Units

1. Click the Add button.

   The new form starts with a blank custom record. When creating the first record for an item without a Vendor Purchase Price, available item information is used as the starting point.

2. Select the Vendor, Item, Subsidiary, and Unit.
3. Enter the Price Per Unit and, if required, the Vendor Item Number and Discount (%).
4. Set the Default, Preferred, and Active if applicable.
5. Click the Save button.