During the setup of the supplier price lists (see Price list setup documentation), it is possible to define whether the price list is active, as well as usage priority. The generated screens are re-validated the moment a modification takes place in this setup, . It is preferable to use this function in order to simply and rapidly modify the priority and activation of a price list.

Prerequisite

SEEREFERTTO Refer to documentation Implementation

Screen management

A summary grid for all the set up price lists is displayed on the screen. It is then possible to modify the last two columns: Priority (by modifying the number), and the activity (yes/no).

Entry screen

Price list code

This non-modifiable column is used to view the codes for the different price lists created.

Description

This is the title given to the price list code. This information is not modifiable.

Price list type

It is the price list type. A price list can be defined as a Standard price list or a Grouped price list. This information is not modifiable.

Priority

It is possible to modify the price list priority.

Active

This column used to activate or de-activate the purchase price list.

Error messages

The only error messages are the generic ones.

Tables used

SEEREFERTTO Refer to documentation Implementation