Sage 100

Currently have a client who has vendors with multiple locations and each location has a different price. Currently they are ""shopping"" around locations to get the best price even though they are still billed from the actual vendor. Ideally they would like to be able to track vendor pricing by vendor location, or essentially have something like National Accounts for AP. In the past they have tried setting up the locations as separate vendors, but then that doesn't give them accurate AP aging. Any thoughts if anything exists for this?

It looks like DSD has it. http://dsdinc.com/enh/by-module/accounts-payable/apmv.html I've never used it.

What do you mean by ""accurate AP aging""? I assume that you would like all of the various locations summarized by one vendor. You should be able to get close with a UDF field identifying the master vendor, then use this UDF in the AP aging as a sort field.