Indicate the cost option that will be used to calculate material costs for this vendor/material.

Standard Unit Cost - Select this option if the standard unit cost specified for this material in HQ Materials will be used to calculate material costs. (The Std Unit Cost for this material displays to the right of the Vendor’s Mat’l ID.) This option would be used if there is no override, but you want to identify the vendor’s material number or substitutes.

Vendor’s Unit Cost - Select this option if the vendor’s unit cost, specified to the right of this field, will be used to calculate costs for this material.

Standard Book Price Less Discount - Select this option if costs for this material will be calculated using the standard book price specified for this material in HQ Materials, less the discount specified to right of this field. The Std Book Price for this material displays to the right of the vendor’s material description.

Vendor’s Book Price Less Discount - Select this option if costs for this material will be calculated using the vendor’s book price (specified to the right of this field), less the discount specified above.

PO Vendor Materials