Propagate this cost to all Matching Records

This option is only for clients that use the Store Specific program.

Propagate to matching records in setting up cost file.

• Go to Products>File>Rolls or Items
• Find and highlight the product that the cost will be changed.  Click on the .

• Following screen appears below, fill in the information.  The cost and the date the system will start using and ending this cost.

•  Propagate this cost to all matching records, clicking on this option the system will find all matching records and input this data into the cost files.

• Click OK

The criteria for matching is :

Rolls	Items
PC	PC
Manufacturer	Manufacturer
Supplier	Supplier
Supplier_Style	Supplier_Style
StyleNum	StyleNum
PrivLabelCo	PrivLabelCo
FOB Point	FOB Point
EntryType	EntryType
RollWidth	Units
Backing	ItemLength
	ItemWidth