BL47.1 - Promotion

Use this form to update the default parameters for a promotion, including the
price base, the default percentage to apply, and a discount code. Promotion
pricing can override price lists, and the same parameters that are available
for price lists are available for promotions. You assign a promotion to a
price list and specify an effective date range. Due to the default hierarchy,
you cannot add a new promotion that has a date range overlapping that of an
existing promotion.

Updated Files

    ARPROCLEVL - Used to validate the Accounts Receivable process level.

    OEDISCOUNT - Used to validate discount codes and provide discount
                 information for the pricing routine.

    OEPLCLASS  - Used to store sales class pricing parameters for price list,
                 promotion, and contract.

    OEPLITEM   - Used to store item pricing parameters for price list,
                 promotion, and contract.

    OEPRCLIST  - Used to store default pricing parameters for price list,
                 promotion, and contract.


Referenced Files

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTGRP  - Used in the Accounts Receivable company edit routine.

    OEBASE     - Used to validate the price base name.

    OECOMPANY  - Used to validate the Billing company.

    OEMISC     - Used to validate the Billing add-on charge code.


BL47.2 - Promotion Sales Class

Use this form to assign a promotion, and optionally, a discount to items
within a specific sales class. You can define separate promotion pricing
percentages based on item quantities ordered.

See the Billing Procedures Manual for a description of item pricing.

Updated Files

    OEDISCOUNT - Used to validate discount codes and provide discount
                 information for the pricing routine.

    OEPLCLASS  - Used to store sales class pricing parameters for price list,
                 promotion, and contract.

    OEPRCLIST  - Used to store default pricing parameters for price list,
                 promotion, and contract.


Referenced Files

    ICCOMPANY  - Used to validate the Inventory Control company.

    MAJORCL    - Used to validate the major sales class.

    MINORCL    - Used to validate the minor sales class.

    OECOMPANY  - Used to validate the Billing company.


BL47.3 - Promotion Item

Use this form to assign a promotion and optionally a discount on an item by
item basis. Separate promotion pricing percentages can be defined based on
item quantities ordered.

See the Billing Procedures Manual for a full description of item pricing.

Updated Files

    OEDISCOUNT - Used to validate discount codes and provide discount
                 information for the pricing routine.

    OEPLITEM   - Used to store item pricing parameters for price list,
                 promotion, and contract.

    OEPRCLIST  - Used to store default pricing parameters for price list,
                 promotion, and contract.


Referenced Files

    ICCOMPANY  - Used to validate the Inventory Control company.

    ITEMMAST   - Used to validate Inventory Control item numbers.

    OEBASE     - Used to validate the price base name.

    OECOMPANY  - Used to validate the Billing company.