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Vendor Master, Cost Tab
The system displays the Vendor Master, Cost tab as follows. The Cost tab allows users to enter information about the Default Loan and Default Discounts associated to specific Vendors.
The following information/options are available in this window:
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Loan Initial Cost
Initial Cost amount of the loan.
Factor 1 Days
Days allotted for Factor 1.
Factor 2 Days
Days allotted for Factor 2.
Fix Loan Cost Percent
The percentage that is for the fixed loan cost.
Factor 1 Percent
The percentage that is for Factor 1.
Factor 2 Percent
The percentage that is for Factor 2.
Factor 3 Percent
The percentage that is for Factor 3.
Default Discount (PO & S/V)
Enter the default discount amount for P/O and S/V received from this Vendor.
Vendor Contract
Specific Contract information for the Vendor. (This field is informational only).
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