Pricing 1 Tab

The following table outlines the prompts/options available when accessing this screen:
Pricing |
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Select to use SYSPRO pricing for the sales order created by 850 document. |
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Select to use the pricing contained in the EDI 850 document |
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Select to set all pricing to zero and use the pricing code entered in the following price code field. |
Price code to use: |
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Line/Order Discount Application |
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In selecting this option, the system will apply EDI line discounts to SYPRO pricing. This option is only available when SYPRO pricing is selected. |
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In selecting this option, the system will apply SYPRO line discounts to EDI pricing. This option is only available when EDI pricing is selected. |
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In selecting this option, the system will apply SYPRO Order discounts to EDI pricing. This option is only available when EDI pricing is selected. |
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Price Discrepancy The system is able to compare prices submitted on the 850 to the prices within SYSPRO. The system also allows you the option of having discrepancies reported on the Import Report or you can have the system reject items with pricing having a price variance. Discounts can also be included in the Import Report or rejected as with variance in pricing. The number of decimal places in the pricing may be set for comparison purposes. The SYSPRO price will be rounded to this number of decimals to compare with EDI. Select from the following the options that best suit your requirements. |
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Number of decimals to use when comparing prices: |
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