Supplier Prices: Find

To facilitate purchase requisitions initiated within byondpro it will be necessary to understand which suppliers service the different sites, for which products and at what purchase price. This will be a sub-entity of the Item Master, with an independent search option, similar to Item Prices.

This screen allows users to search for existing Supplier Prices by item and supplier.

Screen Title

This is the screen title: FIND Supplier Prices

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Title		1. This screen / menu item in SEARCH is visible to users with CRM security rights to the Supplier Prices feature.	N

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Search/Filter Criteria

The fields shown here will be provided as standard search criteria.

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Search Criteria	The fields listed will be stored standard with the Supplier Prices entries in byondpro.	SUPPLIER: search select to Company records, restricted to Type Supplier TERRITORY: list of Territories ITEM: text search to item/codes ITEM DESCRIPTION: text search to item/description VALID FROM: date search to Valid From field VALID UNTIL: data search to Valid Until field	N		Y

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FIND button

This is an action button to initiate a new search based on the filter criteria selected

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Button		1.Selecting the FIND button will initiate a search of the Supplier Price entries, filtered according to the selections made in (2). 2. Search results to be listed in the grid shown below. 3. Records will be based on the "AND" operation among the search filters.	N

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CLEAR button

This is an action button to clear all search results

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Button		1. Selecting the CLEAR button, will clear all search parameter selections previously made in (2). 1a. Will empty the search results grid of previous results.	N

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Results Grid

This is the list of search results, including (standard CRM) number of results found and page navigation objects.

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Item Code

This is the Item Code for which the supplier buy price applies.

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
string	Column header to be sortable	1. This column shows the Item Code. 2. Hyperlink to Item Summary screen	Y	hyperlink	N

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Territory

This is the Territory for the which the supplier buy price applies

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
string	Column header to be sortable	1. This column shows the Territory Name	Y		N

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Supplier Code

This is the ERP system's code for the supplier / company record.

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
string	Column header to be sortable	1. This column shows the Supplier Code. [comp_VendorID] 2. Hyperlink to Company Summary screen	Y	hyperlink	N

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Supplier Name

This is the name for the supplier/company record

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
string	Column header to be sortable	1. This column shows the Supplier Name	Y		N

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Buy Price $

This is the amount / buy price for the item

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
numeric	Column header to be sortable	1. This column shows the Supplier Price.	Y	currency	N

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Valid From

This is the starting date from which the supplier buy price applies.

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Date	Column header to be sortable	1. This column shows the Price Valid From date.	Y		N

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Valid Until

This is the ending date for which the supplier buy price applies.

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Date	Column header to be sortable	1. This column shows the price Valid Until date.	Y		N