Keeping

Identify and Document Variances between the Agreed-Upon and Received Cost.

Central Price Book's Negotiated Cost Manager allows you to compare the costs you've negotiated with your vendors (for a specified time period), to the actual values that appear on purchase transactions recorded in the Computerized Daily Book.

Negotiated Price Manager’s reporting feature makes it easy to identify and document variances between the agreed-upon and received cost. You can use the module to create records that represent your negotiated cost sets, add items to them as needed, and label them so they can be recalled for reference. Delete and modify sets when you make an error or your agreement with the vendor changes.