Clear Adjusted Prices from a group of products
1.First you need to select the Product Line or Primary Vendor that you want to clear adjusted prices from. In the Group By section on the right side of the screen, select Product Line or Primary Vendor. Then, use the drop down menu to select the Product Line or Primary Vendor that you want to clear. An example is shown to the right.
2.Now, right-click on any product in the window and select Adjusted Price Change from the menu.
3.In the bottom half of the window, check the box to the left of the Apply To All Items In field. Then, check the box to the right of the Clear Adjusted Prices field.
4.Click the OK button to clear all adjusted prices from products in the selected Product Line or Primary Vendor group. |
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