Promoting or Demoting the Current SUC

This section describes how to promote or demote the current supplier unit cost.

  1. From the global toolbar, click > Product > Products. The Products page opens.

  2. Click Marketing Name of a product or click at the end of the row. The product Properties page opens.

  3. From the page toolbar, click Categories > Sourcing. The Power View page opens. Click Cost Sheet tab.

  4. Select the Status from the drop-down list in the page toolbar and then click Filter. All the SUCs in the selected status are listed in this page.

  5. Click Record Number of a SUC record or click at the end of the row. The SUC Properties page opens.

  6. From the Properties page toolbar, click to promote the SUC or click to demote the SUC.