- To create a Price List file, expand the desired Subsidiary Account
folder, expand the Price List folder and click New.
This will bring out a blank form, a sample of New Price List Information form is
shown below.
- On the Price List Name field, type the desired Price List name. This is
a required field and must not be left unfilled.
- On the Arrangement Number field, type the desired arrangement number.
This is an optional field and you can leave it blank. Leaving it blank, the system
will provide a zero (0) value after you save the file. This arrangement
number is how you want the created Price List file to be arranged when stored in the system.
- As for the rest of the fields;
Record Status,
Date Valid From,
Date Valid Until, and
Remarks, click the
links for details.
- If you want to clear all you have entered, just move your
mouse over the Clear button and press your left mouse button.
- Once you are sure about your entries, simply move your cursor over
the Save button and press your left mouse button. A confirmation will appear
either the action taken was a success
or an error has occurred.
- Click the Cancel button to exit the operation and return to the welcome page
or main menu.
- Click the Help button to bring out the help guide for the current page.
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