This field is in the Electronic File Maintenance (EFM) report window. Enter the options you want to use when receiving price changes.
A = Add the item to the price change file even if the primary vendor for the item in Inventory Maintenance is not the same as the primary vendor you enter in the Vendor Code field on the transmission screen.
B = Update the corresponding cost for the vendor. Update either the replacement, manufacturer, or alternate vendor cost depending upon which vendor's price changes you are receiving.
If you are receiving price changes from the primary or secondary vendor, the system updates the replacement cost.
If you are receiving price changes from the manufacturer, the system updates the manufacturing vendor cost.
If you are receiving price changes from the alternate vendor, the system updates the alternate vendor cost.
C = Receive and update the replacement cost.
I = Preserve the highest retail price. Do not update the retail price if the retail price being received is less than the current retail price in Inventory Maintenance.
L = Update the List Price field in Inventory Maintenance with the vendor's suggested retail price. This option is useful if you want to track the vendor's suggested retail price and compare it to your retail price.
M = Update plus-type (+) matrix prices. The system will calculate plus-type matrix prices using the new replacement cost.
R = Receive and update the retail price. The system will calculate new matrix prices for matrix prices that are based on retail price.
S = Receive and update the replacement cost. The system then uses the new cost to calculate a new retail based on the desired gross profit percent. You must use this option with option B or option C so the system knows which cost to update.
U = Ace user's only. Do not include the Ace handling charge in the new cost.
V = Use the Price Rounding field in Inventory Maintenance to round the retail price. If the Price Rounding field is 1, the system uses the Price Rounding table (Function PRO).
You must use this option with option R.
Note: If you receive price stickers from the vendor, do not use option V.
W = Do It Best Info Plus users only. Update prices with IMCS pricing only.
X = Do It Best Info Plus users only. Update prices with generic pricing only.
Y = Do It Best Info Plus users only. Update Function MUPC with Do It Best UPCs. This option can be used with option W or X.