Price Change Entry

(PriceCh.exe) This application will allow you to change the price of an item in the system.
 
First, select the type of Price To Change:  P.O. Cost, Issue Cost or Average Cost based on System Option, Use Average Cost in the Inventory module, Patient Cost or Purchase Cost. Click on the radio button next to your selection. Then, if you want to Adjust Issue Cost, place a check in the box next to that Option. Then, select the Material Code or Description for which you want to change the price. You can type it in or use the lookup function in this field to find the correct code. The Vendor Catalog Number, Unit of Measure and Old Price will be displayed, as well as the Vendor Number of the first available vendor. If there are multiple Vendors, select the correct Vendor. The information pertinent to the vendor you have chosen will then appear. If you select Issue Cost, Average Cost or Patient Cost then the Location will display if the only Location, otherwise select the correct one from the drop down and the pertinent information will display field or by typing it in.
Type in the New Price to complete the change. Click the Save icon, File then Save or CTRL+ S.