Previous Topic

Next Topic

To define special pricing

  1. From Billing, select Set up module > Products to open the Set up products window.
  2. Select a value from the Current Products list to which special pricing will apply (for example, DUES-BASIC).
  3. Click Special Prices to open the Special Pricing window. The product code selected from the Set up products window automatically displays in the Product field on the Special Pricing window.
  4. Click New. The Base Amount field displays.

    Note: To modify an existing rule, select the rule and click Edit.

  5. Define a special pricing rule by entering the Type, Description, and Base Amount. Other options may also be selected such as Flat Amount, Exact Match, and so forth. For more information on defining the options, see Special Pricing Examples.

    Note: Some pricing rules require a basic understanding of SQL and user-defined fields. See a SQL manual for information about entering SQL commands. Also, see Creating the Name_All View.

  6. Click Save.

See Also

Defining Special Pricing

Special Pricing window

Setting Up Customer Type Categories for Special Pricing

To create a new billing category


ASI logo 10.5 Production Release. Updated 2/23/2006 1:44:07 PM
Copyright © by Advanced Solutions International, Inc. All rights reserved.