This activity is used to create a rental price list for each combination of purchase part and supplier. The rental price list is basically defined for the combination of a purchase part and its supplier. In this list, you can enter a minimum quantity and rental duration along with the daily rental price, discount, and additional cost. You must also specify a valid starting date for each line. This functionality takes only the present purchase order line into account and, consequently, retrieves the terms from the line with the appropriate quantity.
The price list supports multiple currencies.
If the Use Price Incl Tax option is enabled in the Supplier for Purchase Part/General tab, it is possible to enter values in the Price Incl Tax/Curr and the Add Cost Gross /Curr fields. The price values are calculated using the tax code used for the supplier for purchase part. The Price/Curr and the Add Cost Net/Curr fields are non-editable.
The price on a purchase order line is selected depending on the data entered. The prices are chosen in the following order of priority:
| Prio | Description |
| 1 | Rental price per part per price list on supplier for purchase part. |
| 2 | Rental price per part from supplier for purchase part. |
You can always change the rental price manually on the purchase order line.
Note: The price effective date set on the Supplier/Purchase/Misc Supplier Info tab determines which date is to be used for retrieving the prices for purchase requisition lines or purchase order lines. The options available are Order Date or Receipt Date.