The Supplier Price List may be shown, amended, created and printed via the following steps:
Select Purchase
Select Auto-Generate Purchase Orders menu
Select Order By Supplier
To display the prices for a Supplier enter the Supplier Code
If this is not known then find the Supplier using the search options after placing the cursor on the Supplier field and press F5 and a list of all the products supplied are then shown.
Where a new product is to be added again find the Supplier, list the products, put the screen into modifying mode and press F4 to create a new line.
Enter the on the blank line the Stock Type (BI or MA or RM) Note: no Sub Contract items can be set up in this operation.
Enter the Part number.
Now enter the Stock description. Then ignore all the other details.
The price for ‘No of’ may be entered for Price per one.
Complex prices would be added using the F5 key followed by the normal pricing screen.
The Supplier Price List may then be printed or exported using the print options at the foot of the screen.
Enter the Supplier Code and where required choose the option required.
Click Update prices to enable all prices to be increased by a certain rate, using the following options to filter the parts.
Note: Try this on the Play system first.