Counter-Offer Queue
Owners have proposed lower prices on these line items. For each one, decide:
Accept = office eats the markup loss; vendor still gets full original cost. Reject = owner has to accept original price or skip the item. Renegotiated = you got the vendor to drop their wholesale cost; enter the new vendor cost — owner pays their counter price, vendor gets the new lower wholesale.
Accept = office eats the markup loss; vendor still gets full original cost. Reject = owner has to accept original price or skip the item. Renegotiated = you got the vendor to drop their wholesale cost; enter the new vendor cost — owner pays their counter price, vendor gets the new lower wholesale.
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