Allows a price to be set up by debtor. These debtor specific prices can be added, updated and deleted as required. This grid can also be sorted per grid column.
| Field | Description |
|---|---|
| Debtor | Debtor account number and name are selected from the search window. This field has drill down enabled to view further debtor details |
| Use Qty Break | Tick this field if a quantity break is required for the debtor specific price and enter in the relevant quantity |
| Quantity Break | This field is only enabled if the Qty Break field is ticked. The user must enter the quantity break for each selected debtor. This quantity can be amended at any point |
| Source | This field determines the pricing source for each debtor. The options available for selection include sell price, last cost, RRP or P1-P10 including future (P1 to P10) |
| Mode | The mode determines how the debtor specific price is calculated. The debtor specific price can be set up by:
|
| Amount | The figure entered in this field calculates the new price dependent on the source and mode fields e.g. if the source is 'sell price' and the mode is 'percentage' the amount entered is the percentage to which the new price relates. This then calculates the new price accordingly |
| New Price | The new price is calculated from the previous variables. This field is the actual debtor specific price to be used for the item |
| Start Date | Automatically prompts the current login date and can be amended if required |
| End Date | Automatically prompts 20 years from login date and can be amended if required |
Bulk insert, update and deletion of Debtor Specific Prices is done by the Debtor / Debtor Class Batch form and bulk insertion of prices by the Debtor Class Entry form.
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