Use these fields to erase suggested costs and prices.
1. Order
Select the order to erase costs/prices: Item, Alpha, Vendor, Item Class, Item Price Class. Press Enter to default to Item order.
2. Beginning
Specify the beginning Item, Alpha, Vendor, Item Class or Item Price Class to erase, depending on the Order selected.
3. Ending
Specify the ending Item, Alpha, Vendor, Item Class or Item Price Class to erase, depending on the Order selected.
4. Item Type
Specify the type of item to erase: Stocked, Nonstocked, or Uninventoried. Press Enter to default to SNU. Press F1to default to ALL.
5. Vendor/ Item Price Class
Specify 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
Specify 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
Specify 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 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. Specify 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.
See also