Contract Prices - Update Buying Group

Once you have a new Contract Price Group ready (see Contract Pricing - Export, Update in Excel & Re-Import as a New Profile. ) it is very easy to roll that our to the select Debtors codes.

This is all done inside the Debtors module:-

Select 'Global Change Contract / Promo'

Enter your criteria are required.

This example is updating Debtors that are in the GEM buying group. The new Price list is in Contract Price Profile ‘ZGEM / G8’.

You may need to restrict to a particular range of Debtor accounts of course, and not do the entire Buying Group at the one time, the choice is yours.

Clicking on ‘CHG Contract Profile’ will update the selected Debtors to use the new Contract Price List.