Because the price on the system is incorrect, so the way the Purchasing Department has made a new Item Code Set on the system.Thus requested a Lock Item Code Item Code number 2.
Because the price is not right, so the purchasing department, the new system Set Item Code and therefore requested the Lock Item Code Number 2 Item Code.
Since the prices in the invalid system. Therefore, the Department, purchasing the Set Item Code in new system.Therefore requested to Lock Item Code number 2 Item Code.