Use these fields to update suggested costs and prices.
1. Order
Select the order to update 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 update, depending on the Order selected.
3. Ending
Specify the ending Item, Alpha, Vendor, Item Class or Item Price Class to update, depending on the Order selected.
4. Item Type
Specify the type of item to update: Stocked, Nonstocked, or Uninventoried. Press Enter to default to SNU.
5. Vendor/ Item Price Class
Specify the vendor or item price class for which to update costs/prices. Press F1to default to ALL.
6. Update
Select which types of suggested records to update: List Price, Manual Cost, Standard Price, Price Levels and Quantity Breaks. Press F1to default to ALL.
7. Pricing Um Scope
Specify whether to update 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 update. Suggested cost/price changes with an effective date prior to and including date entered are updated. Press Enter to default to the system date.
9. Records Checked
Specify Y or N to indicate whether the suggested costing and pricing records have been checked prior to running this update. If you specify N the system displays a message telling you to check the costing and pricing records before running the update. Press OK to continue.
10. When you have completed all of the fields for the item range, the displays this message at the command prompt: End of Fields. Enter Yes to continue, F4 to Backup. Type YES to complete the erase process.
11. After you complete the erase process the system displays a message telling how many records were updated. Click OK in the message box to exit the program.
See also