Use this tab window to view all price catalog messages, i.e., PRICAT messages, received via EDI/MHS. From this window you can use the Operations menu to open Incoming Purchase Price Catalog where you can approve, as well as view, the details of the message.
Manage supplier prices
Manage supplier
discounts
Manage fixed
supplier additions
Enter purchase
agreement
Enter blanket
purchase order
Re-negotiate
supplier agreement
Receive price information
Receive
supplier agreement
price information