SECTION 18.104.22.168 - MODIFY A SPECIAL PRICE
USAGE: Modify the details of an existing Special Price record. This option is only used for changing the prices and dates. If you wish to change the Debtor or Inventory codes, it is necessary to Delete the item and re-enter it with the new information.
DISCUSSION: When you start this function, the computer will initially ask for an Inventory code. Insert a code and press <Enter>. To search for an item, press <F9>. For further details on searches, see SECTION 1.2.
Next you will be asked to enter a Debtor code. Searching for a Debtor code is similar to searching for on Inventory item. If you wish to create a Special Price that links the Inventory item to all Debtors, press <F1> instead of entering a Debtor code.
To return to the SPECIAL PRICES MENU, press <ESC>.
Having entered a valid combination, the computer will display the current information pertaining to that record. You can modify any of the fields that are surrounded by brackets. Also, you have the following options available via the function keys:
<F10> will complete your entry, after checking for any inconsistencies and confirming your request. Your changes will be saved to disk, over-writing any previously stored information.
<ESC> will return you to the Inventory code entry routine without updating the Special Prices master-file.