Item ID Price Update

If any items are on a contract, please check with the contract admin before making any updates. 

Steps:

• Look for the item in Define Item
• Tap on the Correct History tab
• Tap on the Purchasing Attributes tab
• Tap on the Item Supplier tab
• Look for all available supplier attributes

• Tap on the item supplier UOM.

  

• Look for UOM Price attributes and tap on the PLUS (+) sign and add the new price in the Supplier price box, yellow arrow
  
• Click the OK button and save the changes made.