Using Adjust Transfer Prices

Note: The Adjust Transfer Prices option can only be used for individually lot received purchase orders.

1. When you first enter the Adjust Transfer Prices option a Select An Option window will appear with the following options: UNPRICED TRANSFERS and PRICED TRANSFERS.

• UNPRICED TRANSFERS – Select UNPRICED TRANSFERS to manually enter a cost for the transfer or remove a transfer from the Transfer Not Priced list generated when the Adjust Transfer Price option is run from the Settlement Report.
• PRICED TRANSFERS – Select PRICED TRANSFERS to change the cost of a previously priced transfer.

Unpriced Transfers

1. When you first enter the Adjust Transfer Prices option a Select An Option window will appear: select UNPRICED TRANSFERS.

2. A Change Price F10 window will appear. The system will display a list of the un-priced transfers available. At the Price column, enter a new price, enter 9999 to remove a transfer from the unpriced list, enter 0 to have the item skipped, or F10 to exit the window.

3. Command options will appear:

• Update – Select Update to save your changes.
• Exit – Select Exit to exit and return to the Select An Option window.

Priced Transfers

1. When you first enter the Apply Transfer Prices option a Select An Option window will appear: select PRICED TRANSFERS.

2. At the PO # field enter the purchase order number the transferred item was purchased on.

3. A Change Price F10 window will display. The system will present a list of the priced transfers for the purchase order. Enter a new price, and then press F10 to exit the window.

4. Command options will appear:

• Update – Select Update to save your changes.
• Exit – Select Exit to exit and return to the Select An Option window.

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