Setting up Vendor Price Group cross references

Use these instructions to set up a cross-reference that allows a vendor to send his own price grouping in the EDI845in flat file. This cross-reference record is used to find the applicable product price type when it creates or updates rebate records through the EDI Entry Processing Contract Pricing Report.

  1. Select System Administrator > Setup > Table Code Values.
  2. Select Vendor Price Groups in Table List
  3. Click New.
  4. Specify values in the required fields.
  5. Click Save.
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