Customer Price List User Guide

1.10.1.1


Here is the recommended process, specifically when you are in doubt or doing it for the first time:


Click on Setup button and select TEST Database.


Use selection criteria (yellow ranges on the top left in the spreadsheet) to filter required price list
records. Click on Download button and review the existing records.


Change prices by entering value into “Increase Percent” column. Use positive or negative values. Click the
Upload button. Optionally, you can download records again and review changed prices.


Validate new pricing in the system by using 1.10.1.13 or 7.1.1 menus. Use few customer/item combinations to
make sure you are getting the correct result.


Download new prices from TEST QAD, switch to Production QAD and perform the upload. Alternatively, you can
repeat the same price load to Production QAD DB.

We have dozens of DATA LOADER modules for every major QAD data management process:
Learn More about DATA LOADERS:

Master Data
& Inventory

Distribution &
Supply Chain

Finance

Production

Join our mailing list
to stay informed about our solutions