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Debtor Class Entry 

Debtor Class Entry form is used to update the Debtor Specific Prices or the Debtor Classification Prices line by line or for a selection of inventory items.

Steps

1. Inventory Utilities Price Updates Debtor Class Entry
2. Select required ranges from the grid by the lookup search arrow
3. Click 'LOAD' to populate the bottom grid
4. Select either an individual debtor by the lookup search arrow or a debtor classification
5. Part No - Click the lookup search arrow to select an individual part
6. Source - select the source from the list
7. Mode - select the mode from the list

8. Amount - enter the value of the increase / decrease or the actual new amount
9. Start Date - enter the start date for the price to become effective from
10. End Date - enter the end date where the price ceases to be applicable
11. To delete unwanted lines, click on the rubbish bin
12. Click on Process to perform the changes or Close to cancel operation

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