Vendor Quantity Pricing Schedule Does not Appear in the Item Record

You can create one quantity pricing schedule per vendor under the Financial > Pricing Schedule subtab. This can be assigned to the vendors associated in the item record (under Purchasing/Inventory > Vendors). However, if the pricing schedule does not appear it is most likely that there is no assigned Units Type and Units.

To resolve:

1. Edit the Quantity Pricing Schedule by going  to the vendor record > Financial > Pricing Schedules.
2. Click on the pricing schedule.
3. Click Edit.
4. Select a value in the Units Type and Units (Make sure that these match with that of the item record).
5. Save.