Special Pricing Search

Inventory Control Menu -> Inventory Inquiry -> Special Pricing window -> Special Pricing Search

Inventory Control Menu -> Detailed Inventory Inquiry -> List window -> Special Pricing Search

Counter Menu -> Contract Details -> Unit Price window for Sales Parts -> Special Pricing Search

Order Entry Menu -> Sales Order Details / Sales Order Invoice Details -> Unit Price window -> Special Pricing Search

Special Price codes to give discounts and seasonal pricing, can be setup for products, groups, or classes in the "Rental Rates & Pricing" parameters on the Operations tab of Configure System Settings in the Price Codes window.
 These Special Price codes can then be assigned to the individual customer or at the division level as outlined in the Standard Customer Special Pricing.

When the Multi-Tiered Pricing feature is activated, the ability to further control each customer's pricing on multiple levels is provided, as outlined in Multi-Tiered Customer Special Pricing.

Note: The ability to select a Special Price from this window can be controlled by the 'Permit' flag set on "Document Type" - Sales Items Price Codes, Detail in the Security Role Permissions for the role assigned to the operator.

The special pricing records list the price breaks that are available by quantity purchased for the product, as follows:

PRODUCT #

The product number and primary description of the rental or sales product, are displayed.

PRODUCT COST

The product cost displays.
 This can be useful to compare against the sale prices being given on the product.

Resulting Price List:

LEVEL

This field indicates whether the special pricing was set by the customer Tier 1, or at the Product, the Group, or the Class level.

CODE

The corresponding special price code is displayed as setup in Price Codes or for Tier 1 in the Multi-Tiered Customer Special Pricing.
 This code could have been determined by customer or by division.

DESCRIPTION

The description of this special pricing sale code is displayed.

TYPE

This field displays the basis of the special pricing, such as:

D = Discount Off List Price
 L = Flat List Price
 M = Markup From Cost
 

MARKUP/DISC

The Markup or Discount percentage as entered on the Price Code displays.
 This field does not apply to special prices with a reset of the List.

LIST PRICE

This is the price that will be charged per unit when the volume quantity is sold on a document.

QUANTITY

This is the minimum quantity that applies to be eligible for this price level.

ACTIONS:
 Additional actions provided by buttons on the Special Pricing screen include:

•Customer/Product Sales History:
 Click on the SALES HISTORY button to view prior purchases of this product by this customer, as outlined in Sales History.

This button is disabled when the Product Pricing is viewed from Detailed Inventory Inquiry as no customer has been defined.

Topic Keyword: RSSTSEL (3717)