Is there a way to set quantity based purchase pricing for an item, when bought from a vendor? As in, the more I buy from the vendor, the higher discount I get?

AI generated answer (using internal Slack threads):

Yes, there is a way to set quantity-based purchase pricing for an item when bought from a vendor in NetSuite. This can be achieved by associating multiple vendors with an item and setting a quantity pricing schedule for each vendor. Here are the steps to do this: 1. Go to Lists > Accounting > Items. 2. Click Edit next to an item. 3. On the Purchasing/Inventory subtab, click the Vendors subtab. 4. In the Vendor column, choose a vendor. 5. For each vendor, you can identify the following: - Code - Enter this vendor's code for this item. - Currency - Choose a currency. - Schedule - Select a quantity pricing schedule, if you use them. - Preferred - Check the box to identify the vendor as the preferred vendor. - Purchase Price - Enter the price you pay this vendor for this item. 6. Click Add. 7. Repeat these steps for each vendor you want to associate with this item. 8. Click Save. After vendor information is entered for items, it is used on forms and transactions where the item appears. The preferred vendor defaults to show on forms when the item is added. If an item has a preferred vendor, then the purchase price is shown on the item record in the preferred vendor currency. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******