Price agreement 

Price list - Large retail - Purchases

The "Price list - Large retail - Purchases" report will list quantity discount up to five (5) price levels for your creditors (suppliers / vendors).

Price list - Large retail - Purchases options

Report button on Sidebar 

Select the creditor (supplier / vendor) account.

Enter the quantities (up to 5 levels).

Print single item on context menu 

Right-click on a selected stock item (product).

Select the creditor (supplier / vendor) account.

Enter the quantities (up to 5 levels).

Prints directly to the Reportman preview screen. 

Price agreement reports (Reports menu)

You may print lists of the price agreements.

Print Price agreements for Creditors (Suppliers / Vendors)

To print Price agreement reports for creditors (suppliers / vendors):

1. On the Reports ribbon, select Reports → Plugins → Price agreement.                          
2. The "Debtor - Price agreement" is the default option. Select the "Creditor - Price agreement" report.

3. Select the  creditor (supplier / vendor) account.
4. Enter up to 5 quantities. 
5. Click on the OK button. 

An example of the "Creditor Price agreement" report, is as follows: