Use this program to erase suggested costs and prices based on user specified parameters for a range of items selected by the user.
Access this program by choosing Inventory Control -->Costing & Pricing -->Erase Suggested Costs/Prices.
1. Order
Select the order to erase costs/prices: Item, Alpha, Vendor, Item Class, Item Price Class. Press Enter (CR) to default to Item order.
2. Beginning
Enter the beginning Item, Alpha, Vendor, Item Class or Item Price Class to erase, depending on the Order selected.
3. Ending
Enter the ending Item, Alpha, Vendor, Item Class or Item Price Class to erase, depending on the Order selected.
4. Item Type
Enter the type of item to erase: Stocked, Nonstocked, or Uninventoried. Press Enter (CR) to default to SNU. Press F1to default to ALL.
5. Vendor/ Item Price Class
Enter the vendor or item price class for which to erase costs/prices. Press F1to default to ALL.
6. Erase
Select which types of suggested records to erase: List Price, Manual Cost, Standard Price, Price Levels and Quantity Breaks.
7. Pricing Um Scope
Enter whether to erase suggested price records for All pricing UM records, Non-default pricing UM records or Default pricing UM records. This UM scope does not effect the list price or manual cost.
8. Cutoff Date
Enter the ending effective date through which to erase. Suggested cost/price changes with an effective date prior to and including date entered are removed. Press Enter (CR) to default to the system date.
9. When you have completed all of the fields for the item range, the displays the following message: End of Fields. Enter Yes to continue, F4 to Backup. Enter YES to complete the update.
10. After you complete the update the system displays a message telling how many records were updated. Press OK in the message box to exit the program.