Add features to a product's pricing criteria, including, pass-along discounts, freight pricing, and label printing. Each feature on the Additional Price Maintenance window is optional, so apply only the steps you need from these instructions.
To define additional product pricing criteria:
From the Maintenance menu, select Product to display the Product Maintenance window.
In the Product field, enter a product ID to display the product record.
Select Pricing > Product Price Maintenance to display the Product Price Maintenance dialog box.
Select Pricing > Additional Data to display the Product Price Additional Data dialog box. The name of the product displays at the top of the dialog box.
Select File > Toggle Hierarchy, enter a branch, and click OK to view the settings for a specific branch and where those settings came from. All territories that contain that branch display in the Branch /Territory column below the branch, in the order of the territory priority. For more information, see Branch Hierarchy Details.
In the Freight Charge column, to each branch, assign a static freight charge that is added to a sales order each time this product is ordered.
In the Pass Along Discount column, enter the percentage discount to offer on this product. This amount is subtracted from the sale price of the product when purchased. A pass-along discount is a percentage discount from the vendor that you can pass-along to your customers. You can also assign pass-along discounts at the price line level.
Note: Terms codes may affect the system's ability to apply a pass-along discount to a product.
In the Print One Label Per column, enter the number of this product needed on an order before a product label prints, for example, one label per every 100 items.
In the Freight Factor % column, enter an estimated freight charge for the product for this branch, as a percentage of the purchase price. The system uses this charge when the freight charge is not known at the time the purchase order is written.
In the Print Price Sheet column, check the box to respect the product price maintenance Additional Data branch-specific flag to exclude a product from the price sheet report when selected by the Print Price Sheets Parameters tab. This field works with the entry in the Respect Print Flag field on the Print Price Sheets window. The following table describes the results of your entries in these fields.
|
If the entry in the product maintenance Print Price Sheets (Y/N) field is... |
and the entry in the Respect Print Flag (Y/N) field is... |
then... |
|
Yes (default) |
Yes |
the product is included on price sheets for the branch. |
|
No |
Yes |
the product is not included on price sheets for the branch. |
|
Yes |
No (default) |
the product is included on price sheets for the branch. |
|
No |
No |
the product is included in the report for the branch. |
Select Restrict Price Changes in OE for any branch to restrict users without the SOE.OVRD.NO.PRC.CHANGE authorization key from making changes to the price of this item in Sales Order Entry.
In the Economic Amount column, enter the amount below which the system recommends not returning items to inventory.
See Also: