PD Vendor Price Change Entry overview
Function acronym: PDEV
Use this page to set up and change replacement, standard, last, average, and rebate costs on existing product records.
You can also use this page to perform these actions:
- Copy vendor prices to other warehouses
- Replace an existing vendor price with a new amount
- Increase or decrease vendor prices by an amount or percent of the existing vendor price
- Selectively leave a vendor’s price unchanged
A journal opens automatically to record inventory valuation changes. You are not required to manually update the inventory records.
Prices are displayed in special price costed units as they are displayed in Product Warehouse Product Setup.
Function security for this page is controlled by SA Operator Setup. You must have a minimum security level of 3 to inquire and change data.