How do I enter my vendors’ cost breaks into Cetec so that, when I order with a vendor, the correct cost will show up for the quantity I’m ordering?
How do I enter my vendors’ cost breaks into Cetec so that, when I order with a vendor, the correct cost will show up for the quantity I’m ordering?
We want to help you take your company to the next level with Cetec ERP.
What would you like to do next?