Using the Item Pricing Form

1. Double-click the Item Pricing icon in the Items And Price Lists folder.

2. Select the item that you want to add to a price list, and click the New button at the bottom of the form.

3. If you use multicurrency accounting, enter a currency code for the prices that you are adding, or use the Finder next to the Currency Code field to select the currency code you need.

4. Enter the price list code or use the Finder next to the field to select the price list code for the price list you want.

5. If you want to specify a different item number, enter it next , or use the Finder next to the Item Number field to select the item number of the item you want to assign to the price list.

To delete an item from the price list, select it, and then click the Delete button. If a message appears asking you to confirm the deletion, click Yes.

6. Fill in the fields on all tabs of the Item Pricing form.

7. Click Add or Save to keep any changes you made, or click Close to leave the form without saving changes.

8. Once you add pricing information, you can change the price list code to add this item to another price list, or you can change the item number to edit the prices of another item on the same price list.

All the items you assign to the same price list appear on the same price list on the Price Lists report.