Maintain and review supplier prices

1. Go to the Supplier prices (AP202000) window.
2. In the Supplier field, click to select the supplier for which you want to review purchase price information.
   
3. In the Item ID field, click to select the item you want to review purchase price information for. By selecting only a supplier, you can add new items for this supplier.
   By selecting only an item, you can add new suppliers for this item.
   By selecting both a supplier and an item, you can add various prices for the specific supplier and item combination.
4. Optional: In the Item class field, select the item class you wish to review supplier price information for.
   Additionally, click Me to filter prices entered by you as a product manager, or My to filter based on the product work groups you are a member of.
   
5. Manually define new prices for the items you wish to edit.
6. Click in the table toolbar to add a new row to the price list.
7. Click to select a supplier and/or an item, and fill in other information.
8. Optional: To define promotional prices, select the Promotion check box for the desired suppliers and items. Enter the promotional price in the Price field, and specify the promotion period using the Effective date and Expiration date fields.
9. Click .