Erase Suggested Costs/Prices (ICU420) field descriptions

How to

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 this 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

Erasing suggested costs/prices for a range of items