BL45.1 - Price List
Use this form to create a price list and update its overall defaults. Enter
the price base to use, a default percentage to apply, and the discount code,
if any. When pricing an item, if no price lists exist at the sales class or
item level, the system multiplies the price base by the default percentage
defined in the Default Percent field to calculate a price. You must assign a
price list to each customer for which orders will be placed.
Updated Files
OEDISCOUNT - Used to validate discount codes. If this is the first time
the discount code
is referenced, the used flag is set.
OEPLCLASS - Used to store sales class pricing parameters for price list,
promotion, and contract. Secondary file maintained by this
program. If a Price List is deleted all price list sales class
records are also deleted.
OEPLITEM - Secondary file maintained by this program. If a Price List is
deleted, all
price list item records are also deleted.
OEPRCLIST - Primary file maintained by this program.
Used to store default pricing parameters for price list,
promotion, and contract.
Referenced Files
OECOMPANY - Used to validate the Billing company.
OEMISC - Used to validate add-on charges.
BL45.2 - Price List Sales Class
Use this form to assign a price list and optionally a discount to items
within a specific sales class. Separate percentages can be applied to quantity
breaks within a sales class. In addition, the amalgamated pricing flag is
updated here. Select amalgamated pricing if the quantity breaks are to be
applied based on the total order quantity of all lines with items in this
sales class.
Updated Files
OEDISCOUNT - Used to validate discount codes. If this is the first time
the discount code
is referenced, the used flag is set.
OEPLCLASS - Primary file maintained by this screen.
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 minor sales class.
OECOMPANY - Used to validate the Billing company.
BL45.3 - Price List Item
Use this form to manipulate the price base at the item level in one of three
ways:
1) apply a percentage
2) add or subtract a fixed amount per unit sold
3) override the price with the price entered here
You can also assign these options based on quantity breaks. A discount code
can also be assigned at this level.
Updated Files
OEDISCOUNT - Used to validate discount codes.
OEPLITEM - Primary file maintained by this screen.
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.
INVOKED Programs
ICI1
|
