Creating Style Item Supplier Price/Catalog Headers

Access the Style Item Supplier Price/Catalog File – Header Revisions form.

To create style item supplier price/catalog headers:

1. Complete the following fields:

   • Supplier (required)

   • Catalog

     Data in the Catalog field is for informational purposes. The Catalog field can be left blank.

   • Currency Code (required)

   • Branch/Plant

     The prices that you enter are specific to the branch/plant specified in the Branch/Plant field. You must enter a branch/plant when you select a value of 2 in the Purchase Price Level processing option on the Process tab of the Style Item Supplier Price/Catalog program. Purchase price level 2 creates a purchase price at the supplier/item/branch level.

   • Effective From (required)

   • Effective Thru (required)

2. Click OK.