Mass-Update of Sales Prices: Implementation Checklist

To ensure that the system is configured properly for defining or updating multiple prices at once, make sure that the following features and settings are configured as described in the following table.

Table 1. Table 1: Implementation Checklist
Form	Settings to Validate	Note
Enable/Disable Features (CS100000)	The Standard Financials feature has been enabled. The Inventory feature has been enabled.	Standard Financials provides the standard financial functionality. Inventory provides the functionality of maintaining stock items.
Customers (AR303000)	Make sure that the customers for which you plan to define sales prices have been created.	For more information on configuring customers, see Creating a Customer.
Customer Price Classes (AR208000)	For prices based on a customer price class, make sure that the customer price class has been created and the required customer has been assigned to this customer price class.
Non-Stock Items (IN202000) and Stock Items (IN202500)	Make sure the required stock and non-stock items have been configured and activated.	For more information on configuring non-stock items, see Non-Stock Item: General Information. For more information on configuring stock items, see Creating Stock Items.
Warehouses (IN204000)	For prices specific to particular warehouses, make sure that the warehouses which your prices should be based on have been configured.	For more information on configuring warehouses, see Managing Warehouses.
Accounts Receivable Preferences (AR101000)	Make sure that price retention preferences are configured as required by your organization.	(Recommended)