Hi,
I have encountered a scenario where we request to the supplier the price for a specific quantity of a product, and the supplier answers offering different prices based on quantity tiers. For example, a supplier may provide one price for 120 units and a different, more favorable price for 300 units.
Is there a way to record and manage these tiered pricing in the purchase request quotation?
Also, I want to highlight that the supplier’s answer is only for that purchase, it’s not a purchase price list that is maintained over time.
Thanks beforehand.