The information recorded by Material (Class) Sales Price records can be updated in batch. In order to update price records in batch, use "Batch Update" option located in the F9 / right mouse button menu of the Material (Class) Sales Price records list. For batch update, first the records are selected to be updated. The information of the records to be updated is determined by the filter lines of the batch update window. The price card information is updated according to the defined values at the filter lines. The filter options are:
Filter |
Value |
Status |
Active / Passive |
Unit Price |
Unit price entry |
VAT |
Included / Excluded |
F. Currency |
F. Currency options |
Convertible To Other Units |
Yes / No |
AR/AP Code |
Select from list |
AR/AP Trading Group |
Select from list |
AR/AP Auth. Code |
Select from list |
AR/AP Aux. Code 1-5 |
Select from list |
Trading Group |
Select from list |
Priority |
Priority entry |
Sorting |
Data entry |
Start Date |
Date entry |
Start Time |
Hour entry |
End Date |
Date entry |
End Time |
Hour entry |
Delivery Code |
Delivery code entry |
Lead Time |
Lead time entry |
Genius Payment Type |
Genius payment type entry |
Low Level Auth. Type |
Percent / Amount |
Low Level Auth. Limit |
Data entry |
Mid Level Auth. Type |
Percent / Amount |
Mid Level Auth. Limit |
Data entry |
High Level Auth. Type |
Percent / Amount |
High Level Auth. Limit |
Data entry |
Condition |
Data entry |
Price Description |
Data entry |