Following are the steps for bulk items prices and costs changes in PIM:
| BASIC STEPS | ||
| Detailed Steps | For details, see... | |
| STEP 1: A user with the Head Office role makes bulk items prices and costs changes. | ||
| a. Log in to PIM using the Head Office role. | PIM User Roles. | |
| b. Make updates items prices and costs updates for several locations. | See the Setting Up Retail Prices to Price Group procedure as an example. | |
| STEP 2: A user with the Head Office role sends the updated retail prices to the selected location. | ||
| a. Review items updates. b. Send items updates to the location. |
Sending Updates to Locations. | |
| STEP 3: A user with the Branch Office role receives the items updates. | ||
| a. Log in PIM using the Location role. | PIM User Roles. | |
| b. Review the items updates. c. Accept the retail prices received from the user with the Head Office role. |
Accepting or Rejecting Changes. | |
