Obtaining the Item Price List

  1. Open the Customer Item Price Listing form.
  2. Select a value for one or more of these fields:
    • Customer
    • Item
    • Product Code
    • Price Code
    • As of Date
    • Quantity
    • SPA Pricing
  3. The currency and unit of measure are populated based on the customer and item.
  4. Click Refresh to populate the grid and tabs with this information related to the item:
    • Item description
    • Price
    • Plan cost
    • Margin
    • Currency
    • Effective date
    • Ending date
    • Unit of measure
    • List price location
    • SPA number
    • Product code and description
    • Customer number and name
    • Vendor number and name
    • Manufacturing list price
    • Any error messages

Use the buttons on this form as described here:

  • Click Item SPA Pricing to open the Item SPA Prices form, filtered by the SPA number.
  • Click Product Code SPA Pricing to open the Product Code SPA Prices form filtered by product code, customer, and SPA number.
  • Click Customer Item Pricing to open the Customer Item Pricing form filtered by item and customer.
  • Click Customer Product Code Pricing to open the Customer Product Code Pricing form filtered by product code and customer.
  • Click Item Pricing to open the Item Pricing form, filtered by the item.
  • Click Item Purchase Cost to open the Item Purchase Costs form, filtered by the item.