Updating Supplier Price Lists using EDI Transfer

1. In Scheduler, enter the job number you wish to use.

2. Select the job schedule you wish to create EDI transfer for.

3. Right click in the Job Schedule area and select EDI Transfer to open the EDI Purchase Order Transfer window.

4. The EDI Purchase Order Transfer window will open.

5. Select ‘Suppliers Price List’ in the bottom right-hand corner.

6. This will open the suppliers pricing management tool.

7. Select the required vendor from the drop-down list

8. This will display a list of product code in-which that vendor supplies. Select the product and click within the ‘Unit Cost’ column, then update the pricing as required.

Note : For a new vendor the following 3 items should be added as a minimum to be able to use the vendor.