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AP Settings - Reprice tab

Navigator > Setup > Accounts Payable > Settings > Reprice tab

See also AP Settings - General tab.

Update

Select fields to be updated by default when AP or PO is repriced. Select from:

  • Cost Price & Discount
  • GST Code
  • Date Expected
  • Vendor Code
  • Description
  • JC Sell Price (available if JC is installed)
  • JC Sell Discount (available if JC is installed)
  • Weight and Volume (applies to PO Batch Updates only)

Note: If Special Pricing (SP) and Job Costing (JC) are installed, both JC Sell Price and JC Sell Discount must be either selected or unselected. You cannot select one of these and not the other.