When your Manufacturers offer multiple prices, they may not always be "A, B, or C" prices, and instead have unique names, or names that may be more familiar to you and your Salespeople.
What you'll learn
- How to re-label Price Codes that have been imported for your Manufacturer's items
Changing the name of each Price Code may be done on the Items tab within the desired Manufacturer.
Here you will find a Price Codes button:
Here you may re-label each Price Code to what you see fit, to assist you and your Salespeople.
Start by clicking New to add a new Price Code mapping:
Here you'll map the imported price codes with the familiar names you wish to use.
The first column is for A, B, etc. (1), and the second is for your familiar name (2).
Once you've filled out these two fields, click Add to save it and continue.
From here you should see your newly-added mapping, and have the ability to click Add to add additional mappings, or Save to complete your work.
During the Order Entry process, you will now see your custom Price Code names:
Price Code Assignment
The only way to assign a Price Code at this time is manually within each customer record.
- Navigate to the customer.
- Open the Manufacturers tab within the customer.
- Either edit the existing record (1) or add a new one (2):
This is where you'll specify the Ship To, and relevant MFR/CUST relationship fields such as discount, price code, etc.