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.
