There will be times when a manufacturer will send a list of part numbers with price changes. This information should be relayed to the accounting department for adjustments to the Parts Asset account in the General Ledger.
Parts Inventory Menu>>Processing>>Price Changes
This option will print a list of part numbers changes and the value adjustment to inventory.
Select Parts Inventory Menu>>Processing>>Price Changes.
If you have multiple companies, this option will prompt to allow the changing the prices in all companies. Complete this screen. (Click on a field name for an overview. An asterisk (*) denotes required fields.)
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REMEMBER to always press ENTER to save changes.
An edit list will print upon completion. Be sure to give this to the accounting department.