The option is located in the Main Records menu of the Purchasing section. In material purchases, the proposals given to companies, discounts to be applied to purchase exceeding a certain quantity, payment conditions for which the price will be valid and delivery times are recorded in separate prices for each material. Recording this information decreases the data entry error rate by allowing selecting the defined prices in material purchases and applying them automatically to the transaction.
The Material (Class) Purchase Prices List displays the defined Prices. The menu options and functions of the window are:
| New | Used to create a new price. |
| Update | Used to make modifications for the Price information. |
| Delete | Used to delete the price. |
| View | Used to view the Price without making changes. |
| Copy | Used to create a new record by copying the information of the selected record. |
Find | Used to find the requested record by entering a code or description. | |
| Record Information | Indicates the users who performed the entry and update transactions of the selected record and the time of these transactions. |
Multiple Delete | Used to delete the selected Prices in batch. | |
Database Extensions | Used for user-defined forms. | |
| Used to display the Purchase Prices list with the records matching the requested characteristics. | |
Refresh | Used to refresh the Material (Class) Purchase Prices List. | |
Back to Defaults | Used to display the active window with the standard dimensions defined in the application. | |
Batch Update | Used to update the selected records' information in batches. |
