Price Inquiry
OEIP – Defined
Customer Pricing Inquiries are best to be performed in the OEIP screen.
It is important to get the proper information entered on this screen to get accurate system pricing. Any one of the following can impact the price. Make sure that all of these details are accurate!
- Customer
- Ship to
- Warehouse
- Product
- Quantity
CAUTION!
If any of the details listed above are changed, make sure to Click <Refresh>
Search Bar: OEIP
Menu: Sales>Inquiry>Customer Pricing
Bookmark: OEIP – Pricing Inquiry
Enter all of the known information, then click <Search>
The Pricing View will appear.
This screen displays the customer’s price for the item. This price DOES NOT include taxes!
Basic Inventory Quantities are listed: Available, On Order and Back Order
Primary and secondary Bin Locations
Vendor Part #
If the customer wants to know how much for multiples, update the quantity
Click <Refresh> to display total price.
Unit price still appears.
Investigation of the price sourcing:
From the OEIP > Pricing screen
Scroll down until the Record # and price Origin Code can be seen. If it is discovered that the price is wrong, contact the regional manager. Provide all of the details regarding this investigation.
The following is a guide regarding Price Origin Code and PD Record #
Warehouse Availability
If your branch does not have enough inventory, click <Warehouse Availability> to check other branches’ surplus inventory. Click <Filter> to update listing.
