You can receive price changes automatically from a SYSCO Food Services supplier.
Enable this option to update the prices from a food service catalogue file every time the Inventory Management module is started.
Example of batch file using the above path - FSP.bat should have the following lines:
cd\
cd c:\posera\maitred\data\sysco
ord.bat
Click this button to request a price catalogue from the food service supplier server. The supplier's server must upload this file in the Directory specified above.
If more then one supplier is setup with a Sysco Number, you must specify the server to interrogate.
If a Purchase Order was generated before a new price catalogue was imported, the former price is still used for the Merchandise Reception of that PO.
The new price is in effect.
The former price is still displayed, because the last Merchandise Reception used the previous price valid when the Purchase Order was originally created.