First Tier Sales Pricing
Accounts Receivable Menu -> Customer
Information -> Customer Codes ->
Special Pricing window -> Multi-Tiered
Customer Special Pricing -> First Tier Pricing window
-> First Tier Sales Pricing
This window can be used to define the sales products with the
special pricing on bulk sales, that applies to this customer, as
follows:
-
- SEQ
- The sequence number tracks the records in the pricing
table.
PRODUCT #
- Enter the product or select one from the Inventory Search window.
First tier pricing does not apply to sales Groups.
DESCRIPTION
- The primary product description is displayed.
EXPIRY
- Enter the date on which this special pricing no longer
applies.
This date is checked against the document date, not the actual
system date when the document was entered.
PRICING
- Window to setup the price breaks to give the customer for
volume purchases of this sales product as follows:
-
- SEQ
- The sequence number tracks the records in the pricing
table.
TYPE
- Select one of the following discount types from the drop-down
list:
- Enter D or select Discount Off List Price to base
the pricing on a percent off the list.
- Enter L or select Flat List Price to set a list
price to charge.
- Enter M or select Markup From Cost to base the
pricing on a percent of the cost.
M/D %
- This field only applies for pricing based on Markup From
Cost and on Discount Off List.
Enter the percentage to use in the pricing calculation when this
product is purchased at this quantity level.
e.g. 10% as 10.00
BASE/LIST PRICE
- The value displayed in this field is the base from the product
file on which the new price is calculated.
For Discount Off List Price this is the product List.
For Flat List Price this is the product List. This for
reference only and is not used in the calculation of the new
List.
For Markup From Cost this is the product Cost.
LIST PRICE
- This is the price that will be charged per unit when the volume
quantity is sold on a document.
- D = Discount Off List Price:
The value in this field reflects the new price calculated using the
discount percent off the list price in the product file.
-
L = Flat List Price:
Enter the List Price to be used with the minimum volume
Quantity specified for this pricing.
e.g. Base/List = $43, but $40 each to apply for purchases of
quantity 10 or more.
-
M = Markup From Cost:
The value in this field reflects the new price calculated using the
mark up percent of the product cost in the product file.
QUANTITY
- Enter the quantity break, or minimum quantity purchased, that
activates this pricing.
Leave this field blank to set the minimum for this price level to
zero.
Note: It is the price defined for this quantity that is charged
even if there is a lesser price for less quantity.
Finished?
- Click ACCEPT to accept the list of products and exit, or CANCEL
to abort.
Finished?
- Click ACCEPT to accept the list of products and exit, or CANCEL
to abort.
The Tier 1 Pricing Report can be used to
output all the first tier rates and pricing assigned to selected
customers, to a report or to a spreadsheet.
Topic Keyword: ARPO01 (4023)