Adding a Price Adjustment Schedule to a Block

Access the Update Contract Block form and select the Pricing tab.

Note: The system uses the adjustment schedule on the Pricing to price the received product on the associated purchase order.

If a processing option is set in the Contract Workbench program, the system displays a default adjustment schedule on this tab. To remove the schedule and add a new one, click Remove Schedule and continue to the next step.

1. Click Select Schedule.

2. On the Adjustment Schedule Search and Select form, select the adjustment schedule.

   The system displays the records that are associated with the schedule on the Pricing tab.

3. Change the effective and expired dates for the record, if applicable.

4. To revise a record, click the name of the record in the Description column to drill down to the Price Adjustment Detail Revisions form.

We discuss price adjustment schedules in another task.

See "Working with Schedules and Adjustments" in the JD Edwards EnterpriseOne Applications Advanced Pricing Implementation Guide.