BL90.1 - Pricing Inquiry

Use this form to view default pricing information for an item and quantity.
You can enter an item and a quantity and see how the item would be priced (and
discounted) using normal default pricing logic. You can override the default
pricing parameters (base price, price list, promotion, and contract) on this
form to display "what if" pricing.

Updated Files

    ARPROCLEVL - Used to validate the Accounts Receivable process level.  If
                 this is the first
                 time the process level is referenced, the used flag is set.

    CKPOINT    - Not used.


Referenced Files

    AGINGCODE  - Used in the Accounts Receivable customer edit routine.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used in the Accounts Receivable customer edit routine.

    ARCUSTGRP  - Used in the Accounts Receivable customer edit routine.

    ARCUSTOMER - Used to validate the Accounts Receivable customer.

    ARCUSTTOTS - Used in the Accounts Receivable customer edit routine.

    ARLOCKBOX  - Used in the Accounts Receivable customer edit routine.

    ARPAYMENT  - Used in the Accounts Receivable customer edit routine.

    COMPONENT  - Used to validate the kit item cost.

    CUCONV     - Used in converting monetary amounts between currencies.

    CURELAT    - Used in converting monetary amounts between currencies.

    CUSTDESC   - Used in the Accounts Receivable customer edit routine.

    GLSYSTEM   - Used in the General Ledger account edit routine.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control location.

    INSTCTRYCD - Stores the Intrastat country code.

    ITEMLOC    - Used to validate the Inventory Control item location.

    ITEMMAST   - Used to validate Inventory Control item numbers.

    KITITEM    - Used to validate kit items.

    NATACCT    - Used in the Accounts Receivable customer edit routine.

    NATBALANCE - Used in the Accounts Receivable customer edit routine.

    OEBASE     - Used to validate the price base name.

    OECOMPANY  - Used to validate the Billing company.

    OECUST     - Used in the Accounts Receivable customer edit routine.

    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.

    SHIPTO     - Used to validate ship-to numbers.

    STATICCUST - Used in the Accounts Receivable customer edit routine.


INVOKED Programs

    IFCC
    IFCR
    IFSG