Frequently Asked Question

In cases where you need to update a group of Contracts/Specials, you can accomplish some of these things via the Contract/Spec. Change at 4. Sales Desk > 8. Administration > 2. Customer Pricing > 4. Contract/Spec. Change

From this screen, you can define and filter the specials to change by selecting:

• A customer or customers (press enter to select all).
• The type of pricing to update
  • Y - Only update non-customer specific specials
  • C - Only update customer specific contracts
  • N - Update both customer and non-customer specific specials/contracts
• A category or range of categories (press enter to select all)
• A specific part number
• A specific start date
• A specific end date
• A flyer code
• A discount group

Next, you can choose to modify:

• Discount Percentage
• Start date
• End Date
• Reset the sold qty