Updating Sales Credit Information for Search Results

The button is available on the Search Results page to enable you to update sales credit information for all search results. In this way, you can compare offerings using the same sales credit markup option, basis, or both. When changing the sales credit, you can select a pre-defined value or enter a unique, user-defined value.

To select a pre-defined value:

1. Click located above the search results list. The Update SC dialog box is displayed.

2. Select the appropriate markup option from the options in the Sales Credit drop-down list field. The default value is Suggested.

3. Click Apply. The sales credit is recalculated for each line item and the search results are updated with the new values.

To enter a user-defined value:

1. Click located above the search results list. The Update SC dialog box is displayed.

2. Select the Enter a value option in the Sales Credit drop-down list field.

3. Tab out of the field. The Sales Credit Basis field is enabled.

4. Select the appropriate sales credit basis from the Sales Credit Basis drop-down list field.

5. Click Apply. The sales credit is recalculated for each line item and the search results are updated with the new values.