Deleting Price Exceptions
1. At the Customer field, enter the customer code or . Or, enter "//////" to add a price exception for all customers.
If you are uncertain of the customer code, see Navigating Net Yield - Selecting a Customer ID Code.
A Select A Pricing Exception window will appear with the following options:
- EXIT – Select EXIT to exit and return to the Customer field.
- ADD PRICING EXCEPTION – Select ADD PRICING EXCEPTION to add a pricing exception.
- PRINT LIST – Select PRINT LIST to print a list of pricing exceptions.
- A list of price exceptions, that have been defined for the customer or customer mask selected. The following information will display:
- The item code ID or
- The item class and item subclass mask(s)
- The item name if the price exception is for a single item
- F and the dollar amount to indicate a fixed selling price exception or the amount and method of calculation (per LB or %)
- The price exception type – product or the cost adjustment type assigned to the price exception.
Scroll to the pricing exception that needs to be deleted and press Enter to select.
2. Command options will appear:
- Change – Select Change to make changes to the price exception.
- Delete – Select Delete to delete the price exception.
- Exit – Select Exit to exit and return to the Customer field.
Select Delete.
The price exception is now deleted.
For more information on the Price Exceptions option see Price Exceptions.
Security Required : Sales - Price Exceptions