Applying auto vendor repricing during replenishment

Use these instructions to apply the auto vendor pricing to the applicable line items on a report. Because repricing is applied during the merge process, you can select or clear the Auto Vendor Reprice option or change the percent until the Purchase Entry RRAR Merge Process Report is run.

  1. Select Purchase > Entry > Demand Center.
  2. Conduct a search to access the reports for a specific vendor.
  3. Open a report.
  4. Click the Header tab.
  5. Select the Auto Vendor Reprice option.
  6. In the Auto Reprice Percent field, specify the percentage by which to change the prices on applicable line items.

    Positive or negative values, up to 99.99 percent, are valid.

  7. Click Save.
  8. Complete the replenishment process for the report.
    See Accepting and merging the PO RRAR.
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