CP1200 Customer Order Processing Mass Price Change
The Mass Price Change application allows you to modify the prices for a range of items. The program will request a range of item numbers, a specific product category, the percentage of increase or decrease and whether you wish to update price codes in the Price Code file. The program will then update the prices for all items in the Inventory Item File within the item range that also belong to the entered product category.
This enables you to easily adjust groups of prices so that you can respond quickly to price changes that affect product categories.
Select Mass Price Change from the pull down COP Util-Setup window. The following screen will then be displayed:

The following options are available:
- Select the desired mode from the Mass Price Change menu bar.
- Enter the parameters that are requested for the range of items that will have their prices affected.
- A confirmation screen will then appear. This screen will display your parameter selection and ask if you are sure you wish to go ahead with the processing. If you answer Y, processing will commence and the program will return for entry of new parameters once processing is complete. If you answer N, the program will return to the parameter entry screen without processing any item.
To return to the menu bar, press the ESC or F10 key. To leave this application, press X for EXIT when positioned at the menu bar.
Entry Field Descriptions
Name | Type and Description |
1. Starting Item No | 15 alphanumeric characters. Enter the item number for the beginning of the item range which you want to change. This item number does not have to be on file. Defaults to All. |
2. Ending Item No | 15 alphanumeric characters. Enter the number for the end of the item range. Defaults to the starting item number. |
3. Product Category | 3 alphanumeric characters. Enter the product category for the items which you want to change. Defaults to All. |
4. Percent Change | 5 numeric digits with 2 decimal positions and an option minus sign (999.99‑). Enter a positive or negative percent. Entering a positive number will increase the item price(s), whereas a negative one will cause a decrease by the above percent. |
5. Update Price Codes ? | Y or N. Enter whether you want to update item prices in the Price Code file with this change or not. Default is N. |
Mass Price Change

Related Articles
ARSRVENT Accounts Receivable Service Invoice Processing
Service Invoice Processing Application Overview Service Invoice Processing is an application that you will use very often if you wish to generate customer invoices from Accounts Receivable. The invoices printed in this application must be designed ...
ARCSHENT Accounts Receivable Cash Receipts Processing
Cash Receipts Processing Application Overview Cash Receipts Processing is an application that you will use quite often. You will use it whenever you have received payments from any of your customers and want to apply those payments to the customer's ...
ARCUSMNT Accounts Receivable Customer File Maintenance
Customer File Maintenance Application Overview The Customer File is a very important file. It stores the basic information about every customer you do business with. Almost every major application in the A/R package uses the Customer file to ensure ...
Allow Auto Popup Customer or Item Notes in Order Entry with Read Only Option
Release Date: 11/25/2020 Version: 8.5 & Up In Global Setup -> System -> Note Function, there are these two flags: 23. Auto Pop Up Customer Note During Order Entry? 24. Auto Pop Up Item Note During Line Item Entry? In addition to "Y" or "N," we now ...
ARSLSENT Accounts Receivable Sales and CR/DR Memo Processing
Sales & CR/DR Memo Processing Application Overview Sales & CR/DR Memo Processing is an application that you will use very often. You will use it whenever you want to record in your Accounts Receivable new transactions that have occurred. For example, ...