We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!">
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!

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We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!">
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!

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The records in the Price Chart Master may need to be modified to include more information about the vendors or modify information already present in the system.

Pre-requisites

  1. The user's role must have the Modify application operation enabled for Procurement > Setup > Vendors > Margin Rule Allocation (Site Wise) in Admin > Security > User > Roles .

Step-by-step guide

Following steps are used:

  1. Go to Procurement > Setup > Vendors > Margin Rule Allocation (Site Wise).
  2. Select a rule allocation from the list.
  3. Click on the Edit option in the Action menu to open the Edit Vendor window. Alternatively, double click on the selected Vendor to open the Edit Vendor window.
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