HiFinance
5
SECTION 3.5.1.3 - MODIFY A
SPECIAL PRICE
USAGE: Modify the details of an
existing Special Price record. This option is only used for changing the prices
and dates. If you wish to change the Debtor or Inventory codes, it is necessary
to Delete the item and re-enter it with the new information.
DISCUSSION: When you start this function,
the computer will initially ask for an Inventory code. Insert a code and press <Enter>. To search for an item, press <F9>. For further details on searches, see SECTION 1.2.
Next you will be asked to enter a Debtor code. Searching
for a Debtor code is similar to searching for on Inventory item. If you wish to
create a Special Price that links the Inventory item to all Debtors, press <F1> instead of entering a Debtor code.
To return to the SPECIAL PRICES MENU, press <ESC>.
Having entered a valid combination, the computer
will display the current information pertaining to that record. You can modify
any of the fields that are surrounded by brackets. Also, you have the following
options available via the function keys:
<F10> will complete your entry, after checking for any
inconsistencies and confirming your request. Your changes will be saved to
disk, over-writing any previously stored information.
<ESC> will return you to the Inventory code entry routine
without updating the Special Prices master-file.
