This function is used to reprice a shipment with another Price Basis before it has been receipted. When the goods received entry is processed, the Price file will be updated with those prices.
It is also used as a ‘What if’ to reprice with another Price Basis after a Shipment has been receipted. However since the goods have been received the prices will not be updated in the Price file.
A title’s price is calculated by Ship ID. The routine refers to the titles received, as well as the price basis code, which identifies which unit cost is to be used in the calculation of a price.
- In the menu, expand Base Modules > Distribution > Masterfiles > Auto pricing > Repricing directly to Price Files and double-click AUP Calculation by Shipment. DSO050 Shipping Invoice Price Calculation selection panel appears.
| Field | Description |
| Ship ID | This is a user defined number that uniquely identifies a shipment of goods from a supplier. This Ship ID displays only if the specific version of the report is selected from the menu. |
| Price basis | A price basis code identifies the basis on which prices are calculated and re-calculated for a Title’s price. Prices can be calculated based on the invoiced cost that is the cost as recorded on the shipping invoice when goods are receipted into the warehouse. |
- Enter the Ship ID and Price basis and click OK. This calculates price for a shipping invoice based on the entered price basis.
