Create additional TUCO price files
To create additional price files when you've been awarded additional frameworks within your TUCO contract, follow the steps below:
Click Price Lists, then click Create New Price List.
Enter and select the relevant information:
Public Name: This starts with TUCO, then the corresponding category they've awarded you in the tender.
Internal Name: This isn't mandatory and is only visible to you.
List Type: Select Market Managed.
Supplier Depot: Select Global - All Depots.
Allow Same Market Purchasers: Select the box.
Is Active: Select the box.
Click Create.
Allow TUCO to view and approve prices
To allow TUCO to view and approve prices for this price file, follow the steps below:
Click Price Lists, then click Manage Price Lists.
Locate the required price list.
You can use the filter to quickly locate the price file.
Click the Edit
icon, then click Assigned Purchasers.
From the Purchaser list, select the purchaser.
Select All Units, then click Assign to Price List.
📌 Note: After following the above steps, you can add products to your price file.