- Navigate to a part record where you’d like to set vendor cost breaks.
- On the left side menu, click “Price/Cost+,” then “Pricing.”
- Scroll down to the Cost Qty Breaks section. Here you can add non-vendor-specific cost qty breaks for this part.
- Set the lowest and highest qty for this break, then the cost, and a date range, if applicable.
- These changes will be automatically applied when creating a PQuote.
- On the Pricing page where we set a non-vendor-specific cost qty break, you can also do the same for vendors.
- Below the general Cost Qty Break section, see the “Create Cost Breaks for Vendor” text box.
- 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.
- To set a vendor-specific cost break, search for the vendor, then click “Add.”
- Set the lowest and highest qty for this break, then the cost, and a date range, if applicable.
- You can add multiple vendors, with multiple breaks, if desired.
- 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.
- These changes will also be automatically applied in Cetec at the Pquote level.
- You can import multiple cost breaks at once if you’d rather not manually enter them.
- Click Parts » Pricing Maintenance » Pricing / Costing Import.
- Click “Choose File,” then select a CSV file format of the pricing catalog you wish to import, then click “Import File.”
- Cetec will then provide you with a data scrubber to further format your data to ensure a successful import.
