Originally Posted By: Steve Schwartz
Hi Jim

If you are using OE without IC, then I would need your existing files OEPCOD'R.xxx and OEPCOD'I.xxx (where xxx is your data extension), and the Excel or CSV file. I would then return the same two files, updated.

I'm assuming that your price codes are going to be the same as your customer codes, not that it matters for my purposes. I was just curious.

Steve


Steve,
I will send you an email sometime Monday.

As far as your question, the price codes are unique unto themselves. Since there may be many separate unique Price Codes for one single customer (one customer may have many different priced jobs quoted and running with us), I thought this would be best. We are incorporating the customer number into the price code description field in case I would need to consolidate all alt. price lists by customer. Like perhaps in GridView or excel.

Thanks for the assist.

Jim D.