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What optional post-load procedures should be run AFTER setting purchasing vendor?

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What optional post-load procedures should be run AFTER setting purchasing vendor?

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• (+I-1) Reset Purch Vendor to Primary Whl is used if you make a mistake trying to set your purchasing vendor. See O/PUS Toolbox (pdf) for instructions. • (+I-G) Set Gross Profit from Costs is used to recalculate the gross profit percentage. This gross profit percentage can be based on the average cost (set in the I-PRICE record), the replacement cost (set in the I-WHL record), or the purchasing vendor. • Changing contract prices (pdf) Learn how to raise or lower contract prices. The method described here uses a percentage to change prices, and gives you the option of changing particular items or an entire contract, and limiting to a specific vendor, such as the purchasing vendor, primary wholesaler, or secondary vendor. • Setting contract percentages after loading O/PUS (pdf) After loading contracts through O/PUS, get the system to display the gross profit and discount percentages. Most dealers specify purchasing vendor cost when setting the (ET) contract figure type. • File # 246: O/

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• (+I-1) Reset Purch Vendor to Primary Whl is used if you make a mistake trying to set your purchasing vendor. See O/PUS Toolbox (pdf) for instructions. • (+I-G) Set Gross Profit from Costs is used to recalculate the gross profit percentage. This gross profit percentage can be based on the average cost (set in the I-PRICE record), the replacement cost (set in the I-WHL record), or the purchasing vendor. • Changing contract prices (pdf) Learn how to raise or lower contract prices. The method described here uses a percentage to change prices, and gives you the option of changing particular items or an entire contract, and limiting to a specific vendor, such as the purchasing vendor, primary wholesaler, or secondary vendor. • Setting contract percentages after loading O/PUS (pdf) After loading contracts through O/PUS, get the system to display the gross profit and discount percentages. Most dealers specify purchasing vendor cost when setting the (ET) contract figure type. • File # 246: O/

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