Purchase Unit pricing is tied to a specific contract number during a specified time frame. Pricing is entered either via the PU upload during onboarding or can be entered manually in the Vendors Module > Purchase Units or Item Database > Purchase Units. Pricing can only be entered by DA (District Admin) users. When a contract period has lapsed, if no other contract exists yet in the Vendors module and no other pricing has been entered for the Purchase Unit, the Purchase Unit price will revert to NULL.
Articles in this section
- Base Menu Pre-Costing
- Administrator - Item Setup Summary
- Physical Inventory Quick Reference Guide
- Administrator - Item Inventory Setup
- Transaction History Report
- Physical Inventory Report
- Inventory on Hand Report
- Inventory > What are Procurement Categories?
- Building Manager - Conducting a Physical Inventory
- CNCentral > Purchase Unit Import Results