Repricing at Receipt Entry

You can create adjustments to apply a penalty or award a bonus on the price of an item, including agricultural items. You create receipt adjustment definitions to apply to receipts when you manually enter receipts. To reprice amounts at receipt entry, you must first set the Price at Receipt processing option on the Process tab of Enter Receipts by Purchase Order program (P4312). When you enter receipts using the Enter Receipts by PO program (P4312), the system applies the appropriate receipt adjustments and adjusts the price on the receipt.

You cannot use repricing at receipt entry with these features:

• Advanced preferences.

• Buying structures.

• Print on Invoice - Detached.

• Basket or Order Level Adjustments.

• Enhanced Baskets.

• Supplier proof of sale rebates.

• Reprice from the start in the Order and Basket Level Pricing program (R42750).

• Price approvals.

• Promotional items.

• Volume based up-selling.

• Volume incentives.

• Free goods adjustments.

• Free goods catalogs.