The negotiation reports are designed to help you get the best price from your suppliers. There are two reports:
To include an item in the negotiation reports:
Open: Purchase Order Processing > Purchase Orders > Generate Orders.
Select the Negotiate? check box.
If you are using multiple locations, item quantities are shown by warehouse location in the negotiate report. To include an item quantity for a warehouse, select the Negotiate? check box.
Click OK.
The Shortfalls for Items window closes and you return to the Generate Purchase Order window.
The reports can be printed at any time before you generate the purchase orders.