Pricing 2

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Pricing 2 Tab




The following table outlines the prompts/options available when accessing this screen:



How to Handle Allowance/Discount Information

The selection made here should be made in conjunction with the Incoming Allowance settings in the Incoming Allowance Handling Cross-Reference. These allowances are generally sent in on the 850 in an SAC segment.

Ignore Discounts in EDI Documents

Select to ignore discounts contained in the EDI 850 document

Apply as Line/order % Discount

Select this option to apply Line/Order % discounts using the Incoming Allowance Code in the Cross-Reference Maintenance.

Apply as Line Unit Discount

Select this option to apply Line Unit discount using Incoming Allowance Code in Cross-Reference Maintenance.

Apply as Line Total Value Discount

Select this option to apply Total Value Discount using the Incoming Allowance Code in Cross-Reference Maintenance

Include in Line Price

Select to include the discount in the line price using the Incoming Allowance Code in Cross-Reference maintenance.

Create Misc. Charge Line per Cross-Reference

Select to create a miscellaneous charge line using the Incoming Allowance Code in Cross-Reference Maintenance.

Create Stocked Item per Cross-Reference

Select to create a stocked item using the Incoming Allowance Code in Cross-Reference maintenance

Create a Non-Stocked line per Cross Reference

Select to create a non-stocked line using Incoming Allowance Code in Cross-Reference maintenance

Create per Cross-Reference

Select for the system to use the setting in the Incoming Allowance Cross Reference.



Customers Retail Price on Sales Order Detail

The customer's retail price can be added to the sale sales order detail line. Select the required option.

Use CTP03 if CTP02 is "RES, "RTL" or "SLP"

If the 850 contains a CTP segment then select this option to use the CTP03 price if the value in the CTP02 segment is either "RES:, "RTL" or "SLP".

Use PO104

Select to use the PO104 segment to extract the customers' retail price to add to the sales order detail line.

Leave Blank

Select if the customer's retail price is not required on the sales order detail line.