There are four ways in ChannelOnline to manage contract pricing:
- Manually by editing/entering the contract (bid) #, adjusted cost, and price directly on the quote document.
- Supplier assigned contracts for a specific manufacturer. For more details, read Supplier Contract Uploads.
- Account Level Contracts that can be assigned to a supplier but can be used with all suppliers at the quote level. For more details, read Account Contract Management.
- Generic Imports on quotes. Used for many different types of manufacturer pricing, imports directly to the quote document. For more details, read Generic Config (Contracts) Imports.
