Prerequisites

Before you complete the tasks in this section:

• Verify that base prices are set up.

  See Setting Up Base Prices.

• Verify that supplier prices or inventory costs are set up.

  See Understanding Supplier Prices and Discount Rules.

• Ensure that all contracts are set up in the JD Edwards Grower, Pricing, and Payments system if you are using JD Edwards EnterpriseOne Advanced Pricing and Blend Management. Verify that contracts are set up with minimum and maximum values.

  See Creating Grower Contracts.

• Ensure that the Advanced Procurement Pricing field is selected on the Pricing Constants form and that the JD Edwards Grower Management system is activated if the system is to determine a price on the receipt of agricultural items.

• Set the Price at Receipt processing option on the Process tab of the Enter Receipts by Purchase Order program (P4312) to reprice base prices at receipt entry.

• Select the Procurement Pricing on Override Price and Sales Pricing on Override Price fields on the Pricing Constants form to manually override the price on a purchase or sales order and select the applicable adjustments.