The Line Item Details Grid is where users edit the details that make up the pricing for the Service Items. To add additional Items click Insert Row for a new record to be added to the grid. With the new record select the Tariff Item field and enter the Item to be added. The drop down list will display Items matching what has been entered.
Select the appropriate Item to be added. The item is added to the grid and Tariff data is populated automatically.
You can only edit fields that are shaded in yellow. If you need to edit an item but are not able to: 1) Close the Line Items Detail screen. 2) Delete the Service Item from the Services List. 3) Contact purchasing@nortonlilly.com with the specifics (Vendor Name(Number), Service Item, & Tariff Item that you need to edit.
Repeat the above until all Items have been added to the Grid then Click Save. Note: You may Save as you go.
You must Save your changes for the Service Item (prior screen) to be updated.
Cancel Changes – This button will remove all unsaved items from the Grid.
You cannot remove STD (Standard) Tariff Items from this Grid. If you accidently add a STD Tariff Item and Save it you will need to Delete the Service Item and Re-Add it to correct the problem in Line Item Details.
