Editing A Supplier Pricing Record

To edit a Supplier Pricing record:

Note: For further details - including Enabling Supplier Pricing - see Supplier Pricing Maintenance.

1.      Open the required Supplier Pricing record. See Finding Supplier Pricing Records.

2.      Make the record active by selecting Amend from the Toolbar - Sub Menu.

3.      Make your changes in the available fields as necessary. For guidance see Creating A Supplier Pricing Record.

Notes: (1) You may not amend the Supplier or Product / Product Group / Product Major Group / Price Group / Analysis Code / Product Cost. (2) When amending the Use Cost from types 1 or 2 to types 3 or 4, any Base Costs/Buying Costs entered will be replaced with the product's Standard Cost or Buying Cost.

4.      When you have finished making changes, select Save from the Toolbar - Sub Menu to save and close the amended record.

NEXT: Deleting A Supplier Pricing Record