Creating Contracts for Customers and EDI Trading Partners

You can determine if the EDI 845 Contract Upload program should create cost only overrides or both cost and price overrides for rebates set up for a customer's

To create contracts for a customer and EDI trading partner:

From the Maintenance menu, select Customer to display the Customer Maintenance window.
In the Customer field, enter the customer ID to display the customer record.
Select Additional > EDI to display the EDI Trading Partner screen.

Note: If prompted, log on to the character-based system.

Use the Contract Upload hot key to display the Contract Upload Setting screen.

All customers display the Cost Only flag for all trading partners that have 845 documents defined.

In the Cost Only column, enter Y if you want the EDI 845 Contract Upload program to create cost-only overrides rather than both cost and sell overrides. Leaveas the entry to create both cost and sell overrides.
In the Mark Up column, enter the percentage of markup that applies to each vendor.

Note: This markup percentage is used only when new groups or items are added to the updated contract, or a when a contract is set up for the first time.