Considerations when Using JD Edwards EnterpriseOne Advanced Pricing and Procurement

You assign adjustment schedules to suppliers so the system can calculate prices. In the adjustment schedule, you specify the sequence in which the system applies the adjustment definitions to purchase order prices. You assign an adjustment schedule to a supplier using the Supplier Master Revision form. When you enter a purchase order, the system copies the schedule from the supplier address into the order header. In addition, you can override the schedule from the Supplier Master by attaching an adjustment schedule to a purchasing contract in the JD Edwards Grower, Pricing, and Payments system.

Note: If you use JD Edwards EnterpriseOne Advanced Pricing and Procurement, you can assign only one adjustment schedule to each supplier.