Specifications

Chapter 5. Inventory
188 Dim11
Price/Adjustment Changes Allows List/Base, Price Adjustments 1-9, and
Market Cost to be entered one item at a time.
Shows resulting price levels. See Step 1-12.
Copy From Field to Field Allows you to move the value in any field in IM2 to
another field in IM2 for a range of item numbers.
For example, if List/Base for an item was entered
in Price/Adjustment Changes, it can be copied to
Last Cost, Average Cost, and Market Cost for the
same item. This is a fast way to change a lot of
items. See Step 13-21.
Change with Range Allows you to enter or change values in any fields
in IM2 for a range of item numbers. All items
within the selected range will receive the value you
wish to place in the selected field. See Steps 22-32.
F NOTE: None of these procedures would be used to change costs once you are using POS and
Purchasing/Receiving. You would do that through Purchasing, Physical Count, or
Inventory Adjustments because appropriate G/L entries are made through these
procedures.
Steps 1-12: Price/Adjustment Changes
Use this option to enter List/Base, Price Adjustments 1-9, and Market Cost one
item at a time. It shows the resulting price levels.
1 Starting at the
INVENTORY MENU, select 4 for Pricing and press Enter. Then select 1
for
Price Maintenance.
2 Select 2 for
Price/Adjustment Changes.
3 The computer displays:
DS03914 Price/Adjustment Changes DIM11 DATA Date mm/dd/yy
Rev10.0.1 Port 39
Store 01
Select Store No (0=All): 0
Select Vendor (0=All): 0
Select Inventory Field(s) With 'X'
[ ] New Price (Only) [ ] Price Adjustment 5
[ ] List/Base Price [ ] Price Adjustment 6
[ ] Price Adjustment 1 [ ] Price Adjustment 7
[ ] Price Adjustment 2 [ ] Price Adjustment 8
[ ] Price Adjustment 3 [ ] Price Adjustment 9
[ ] Price Adjustment 4 [ ] Market Cost
Select Cost Base For Margin%: 1
1=Average 3=Market
2=Last 4=List/Base
Select Method of Adjustment: 1
1 = Manually Select Each Item
2 = Automatically Select Next Item
<Esc>=End Program
If you have multiple stores, the cursor is at Select Store No (0=All). Enter the
appropriate store number or 0 (zero) for all stores. Then the cursor is at
Select
Vendor (0=All).
Press Enter to bypass.