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Adding Items to a Price List

You can add inventory items to a price list by using qualifiers you specify. You must first define a price list with or without lines before you can add inventory items.

Oracle Order Entry/Shipping submits a concurrent process when you add inventory items and displays the request ID in the Request ID field. The concurrent process only adds new items to a price list; it does not replace existing items, even if the existing items have end dates. If you want to add a model, you need to include all the option items in the bill within the item range. If you want to add items that are not conveniently within a range, category or status, you can define an item group, and then add that group to a price list. See: Defining Item Groups.

   To add items to a price list:

Suggestion: If you want to create price lists as the cost plus a certain percent, add the items at cost and then use the Adjust Price Lists window to increase the list price.

See Also

Price List Maintenance

Defining Pricing Rules

Updating Rule Prices

Defining Default Category Sets

Defining Item Status Codes


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