This file maintenance provides default values for information not present in the pricing service/vendor flat file. The default values may be vendor specific, where different values apply to different vendors.
The information contained within this file maintenance provides the update program with the details of how to process the records from the flat file (i.e., create a new item record, create new catalog records, or skip new items) and how to handle multiple quantities/prices.
Access this program by clicking Inventory Control>Electronic Price Updates>Vendor Defaults F/M.
Click field descriptions for information on each field.