Vendor Specific Special Prices Button

When the Vendor Specific Special Prices Button is pressed in the Special Costs Manager, the system checks to make sure a valid Vendor has been selected in the Special Costs Section of the program.  If a valid vendor is selected, the system then activates the Special Pricing Lookup and it loads the Lookup with the Special Cost (Vendor specific special pricing) records that have been created on your system for the selected Vendor and that match the status selection that is being used in the Lookup program.

Once the Special Pricing Lookup has been activated, you may use the lookup to display the appropriate special pricing records by selecting the status code or code to be used by the program, and you may also use the program to create new Vendor Specific Special Pricing records for the selected vendor or to modify or delete existing records for the selected vendor.


QVL Management