Maintain and review supplier prices

1. Go to the Leverantörspriser (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 for which you want to review purchase price information. If you only select a supplier, you can add new items for this supplier.
   If you only select an item, you can add new suppliers for this item.
   If you select both a supplier and an item, you can add different prices for this supplier and item combination.
4. Optional: In the Item class field, select the item class for which you want to review supplier price information.
   You can also click Me to filter on the prices you have entered as a product manager, or My to filter on the product work groups you belong to.
   
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: You can define promotional prices by selecting the Promotion check box for the desired suppliers and items.
   Enter the promotional price in the Price field and the period of the promotion in the Effective date and Expiration date fields.
9. Click .