PO Pricing Options Summary
The following table lists the PO and Requisition pricing options that are available in the Stream system, whether or not they can be used for purchasing in foreign currencies, and whether or not PQDS adjustments are used for the option. The table also lists the Price Source that is recorded in each PO line by the system based on the price actually used by the system or the operator.
|
Price Src |
Foreign Currency |
PQDS Adjustment |
Target Src |
|
Inventory Default Cost |
No |
Yes |
INV |
|
QVL |
Yes |
Yes |
QVL |
|
Special Cost |
Yes |
Based on flag in Special Cost record |
CP |
|
Contract Cost |
Yes |
Based on flag in Special Cost record |
CC |
|
Manual Price |
Yes |
No |
ME |
More:
Typical Purchasing Cycle