Use this program to create and maintain download instructions for each pricing service or vendor that provides electronic pricing updates.
This program also enables you to assign a unique code to each pricing service or vendor, the processing program (used to transfer the information from the flat file to a processing file), and the flat file format (which provides the details of the record layout.)
Access this program by clicking Inventory Control>Electronic Price Updates>Service Code F/M.
Click Field Descriptions for information on each field.