| Term | Meaning |
|---|---|
| Vendor cost | Supplier’s price in USD per cost unit |
| Landed cost | Vendor cost in CAD at the live rate + transport, per selling unit |
| Sale price | What a store pays, CAD per selling unit |
| Selling unit | The unit stores order in (unit 1, 2 or 3) |
| Price approval | A proposed cost change waiting for a person to accept |
| Original name | The supplier’s exact wording for a product |
| Agreed rate | A USD to CAD rate fixed on an invoice or PO |
| Ledger | Signed list of purchases, payments and credits per supplier; positive = we owe them |
| Status | active, pending_review, archived, deleted |
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Glossary
Terms used in Vendi.