Checking Price in Procurement Using a Standalone Application (Release 9.2 Update)

Access the Check Price and Availability form.

Address Number

Enter a value that identifies an entry in the Address Book system, such as employee, applicant, participant, supplier, tenant, or location.

Ship To

Enter the address number of the location from which you want to ship the order. The address book provides default values for supplier address, including street, city, state, zip code, and country.

Item Number

Enter a number that the system assigns to an item. It can be in short, long, or third item number format.

Branch/Plant

Enter an alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit might be a warehouse location, job, project, work center, branch, or plant.

Adjustment Schedule

Enter a user defined code (40/AS) that identifies a price and adjustment schedule. A price and adjustment schedule contains one or more adjustment types for which a supplier or an item might be eligible. The system applies the adjustments in the sequence that you specify in the schedule. You link suppliers to a price and adjustment schedule through the supplier billing instructions.

Pricing UOM

Enter a user defined code (00/UM) that indicates the unit of measure in which you usually price the item.