A.

Select the provider and the zone

From the Item & Cost tab:

1. Click View Supplier Info.

2. Select the Supplier (provider).

Click here if the provider is not listed

3. Click Cost Zones.

4. Click the Supplier Cost Zone Name to open the item search screen.

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B.

Find and display the items and costs

1. Enter search criteria to find the items.

Hint:  You can enter an asterisk in the Provider Item Order Nbr field to quickly list all items authorized to this zone.

Using "Find" to search for items

Provider Merchandise Category

Rejected in the Cost Zone Only

2. Click Find to display the items that match your criteria.

3. Select the item.

4. Click Costs.  The item's current and future costs display.

Note:  Each cost is listed by cost zone. Promotional costs are displayed in GREEN.

If desired, enter COST SELECTION CRITERIA to search for specific costs.  See below the Optional section below.

5. If desired, select a cost and click View to display additional details.

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Optional

Cost Selection Criteria

You can use the search fields and buttons in the COST SELECTION CRITERIA area to display or work with specific costs. .

1. Enter search criteria in any or all of the fields.

To search by Cost Type, such as Regular (R).

To search by Handling Method, such as Off Invoice.

To search by Cost Date, such as Costs that start and/or end...

To search by Cost Zone, such as your Regular or Store Zones.

3. Click Find.  

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