From Orders, select Manage inventory> Manage products, select a product from the list of Current Products, and click
Rules
Lists a product's special pricing rules according to customer type.
Product
Displays the product code to which the special pricing applies.
Type
Enter the customer type to which the product special pricing will apply. Select the Find icon to look up a customer type.
Description
Enter a description of the special pricing rule. This field is for reference only and does not display on any bills or reports.
Base from Formula
(Applicable only for a Numeric Table, Alpha Table, or Exact Match) Enable this option when you enter a formula (calculation) and not a flat amount in the Base Amount field.
Flat Amount
Enable this option when defining a single, set price for a specific customer type. If you enable this option, you must enter the price for the specific customer type in the Base Amount field.
Amount from field
Enable to reference an exact cost based on a specific field value or to enter a formula to calculate a cost based on a specific field value. If you enable this option, the Orders and Order_Lines tables are the only tables you can reference in the Source Field.
Numeric Table
Enable to vary costs according to numeric values, such as special rates based on volume. The Numeric Table supports a maximum of 20 rows and calculates unit costs according to the quantity range defined in the table, such as reduced price rates based on quantity ordered.
When setting up each row (each special price break) in the Numeric Table, the value in the Base Amount field must equal the value in the Units/Code field multiplied by the value in the Amt/Addl Unit field.
Alpha Table
Not used with iMIS Orders.
Exact Match
Not used with iMIS Orders.
Source Field
Enter the field from the Orders or Order_Lines table you are referencing when you enable the Amount from field, Numeric Table, Alpha Table, or Exact Match option.
Units/Code
(Applicable only for a Numeric Table, Alpha Table, or Exact Match) Enter the minimum number of units purchased that will receive the special pricing discount defined in the Amt/Addl Unit field. The value in the Units/Code field multiplied by the value in the Amt/Addl Unit field must equal the value in the Base Amount field for each row in a Numeric Table.
Base Amount
Enter the amount you are charging for product(s). The amount you enter in the Base Amount field depends on the special pricing option you are using:
For example, say you want to define a price break of $5.00 on a $25.00 product for customers when they purchase 10 or more products. You would enter 10 in the Units/Code field, 200 in the Base Amount field, and 20 in the Amt/Addl Unit field. Customers then would be charged $20.00 per product for each product order of 10 or more units.
Amt/Addl Unit
(Applicable only for a Numeric Table) Enter the unit cost of the special price break; the unit cost entered determines the unit cost for the quantity range. The value entered in the Amt/Addl Unit field multiplied by the value in the Units/Code field must equal the value in the Base Amount field.
10.6 Production Release. Updated 7/15/2005 1:46:33 PM
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