Organizations using the purchasing module within Microsoft Dynamics GP realize that the unit cost of purchase order line items defaults from the last entered purchase order.  For organizations that need to purchase based on a contractual discount off list price for each vendor, Vendor Discounts provides the ability to have purchase orders that default in unit cost based on a matrix of vendor, item class, item number, beginning quantity and ending quantity.

Accrued Hours Limits allows users to set up multiple discounts for vendors with the ability to define different discount percentages for each vendor, item class, item number, and quantity range.