VendorEnter
the code of the vendor for whom you are establishing the main fabric/base
pricing. To select from a list of valid vendor codes, click the Search button to the right of the
entry field .Use the Base/Grade file to enter the cost/selling price for different grades of fabric to be used in the Product Configurator.
Regular Selling
Price, Regular Cost
Sale Starting
Date, Sale Ending Date, Sale Selling Price
Cost Sale
Starting Date, Cost Sale Ending Date, Sale Cost
If using Regional
Processing, select the Actions
button located at the bottom of the screen to access the District
Pricing screen, where you can establish regular and sale pricing by
district.
