Update Price Manually

Explanation

This activity is used when you need to perform a manual update of price details or supplier's part information on a purchase requisition line. This can be used as an alternative for the order quotation flow.

Prerequisites

• The purchase requisition line should not be in PO Created or Request Created status.
• The request type for the purchase requisition line should be Request For Quotation.

System Effects

The purchase requisition line will be updated with new price details and supplier's part information.

Window

Purchase Requisition

Related Window Descriptions

Update Price Manually

Procedure

1. Open the Purchase Requisition window and query for the relevant purchase requisition.
2. Select the required purchase requisition line, right-click and then click Update Price Manually.
3. On the dialog box that appears, enter the price detail that you wish to change and edit supplier's information.
4. Click OK.
5. Save the changes.