1. Navigate to a part record where you'd like to set vendor cost breaks.
2. On the left side menu, click "Price/Cost+," then "Pricing."
3. Scroll down to the Cost Qty Breaks section. Here you can add non-vendor-specific cost qty breaks for this part.
4. Set the lowest and highest qty for this break, then the cost, and a date range, if applicable.
5. These changes will be automatically applied when creating a PQuote.
6. On the Pricing page where we set a non-vendor-specific cost qty break, you can also do the same for vendors.
7. Below the general Cost Qty Break section, see the "Create Cost Breaks for Vendor" text box.
8. Vendor-specific breaks will not contribute to the part record default cost but will get pulled in first on a PQuote if the PQuote is for the applicable vendor.
9. To set a vendor-specific cost break, search for the vendor, then click "Add."
10. Set the lowest and highest qty for this break, then the cost, and a date range, if applicable.
11. You can add multiple vendors, with multiple breaks, if desired.
12. When setting an additional break to the same vendor, Cetec will input the next highest value by default as the minimum qty for the next break.
13. These changes will also be automatically applied in Cetec at the Pquote level.
14. You can import multiple cost breaks at once if you'd rather not manually enter them.
15. Click Parts >> Pricing Maintenance >> Pricing / Costing Import.
16. Click "Choose File," then select a CSV file format of the pricing catalog you wish to import, then click "Import File."
17. Cetec will then provide you with a data scrubber to further format your data to ensure a successful import.