Inventory Control - Price Change Entry



Use this task for processing inventory price changes on a controlled basis. Individual or mass price changes may be entered without affecting the current list prices. Changes reside in a data file and do not take effect until the Price Change Register is run.


=> To access this task...

Select Price Change Entry from the Price Changes menu.


Price Change Entry


About the Fields


NOTE: The handling of list prices and price codes is closely related to the Order/Invoice Processing module. Refer to the Order/Invoice Entry task within the Order/Invoice Processing manual for an explanation of how you can use list price codes.



In the List Price Code field...

Use this code to track updates to a price. For example, if a cross-reference is kept of the date a price code is entered, various dates an item’s price was updated can be located.

  • Enter a 2-character price code.

  • Click the record navigating buttons; to view the first record, to view the previous record, to view the next record and to view the last price change record.

In the Warehouse ID field...

  • Enter a warehouse code.

  • Click Click to select from a list of warehouse codes.

A warehouse description displays with a valid code entry.


In the Inventory Item ID field...

  • Enter the number of the item with the price change.

  • Click Click to select from a list of item numbers.

An item description displays with a valid item entry.


In the Current Price field...

Display only . Shows the current price of the item.


In the Unit Price field...

  • Enter the new price for the item.

When finished making selections...

  • Click Save button to save the record change.

  • Click Clear Form button to begin a new price change record

  • Click Delete Record button to delete the record.


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