Vendor price Updates

Step 1

Take option 9

Step #2

Take option 1 Retrieve Pricing

Take Option 3 View File ( do not forget to set-up Pricing Options in F2)

1. Choose a seq. number and view the price file to know how the pricing is done for this vendor. If you do not do this it will be very hard to fill out your pricing Options.

2. As you can see in this example there is NOT a Cost, but there is Cost Brackets to choose from.

3. Notice under Order cost there is a “R” telling the system to use a Cost Bracket. 

4. Next Step is Create Work File

5. Next Choose the Vendor File

6. Next Choose the Purchase Group you want to update.

7. Next Choose Option 5 Pricing Maintenance

8. Next Verify the results and POST!