Updating vendor pricing

Note: This functionality is available only if you have the Estimating Module.

Important! To update vendor pricing, you must verify information in the 9-2 Parts window. There must be a value in Default Cost under Cost/Billing. In addition, you must verify values in the Vendors window (via 9-2 Parts) in these columns: Preference#, Vendor, Order#, Disc. Rate, and Price.

To update vendor pricing:

1. Open 9-7 Maintain Parts Database.
2. Under Selection Criteria:
   1. In the Field list, select the field.
   2. In the Operator list, select the operator.
   3. In the Value field, enter the value.
3. Click the Update Vendor Prices button.