Supplier Contract Prices

Contract Prices

Enter contract prices for customer, having agreed with an individual customer for a special prices of individual items or item categories.

Add lines to contract prices by pressing key , or by using cursor keys to move to the next line.

You can also create a new records by clicking the button. Furthermore, you can set filter.

Click the Show All Items button to display all records entered in contract prices.

After selecting Items or Categories, you can enter or select the item or category from the register.

In order to set contract prices you have to enter criteria:

Item	Select an item from the dropdown list (after selecting the Items tab).
Category	Select a category from the dropdown list (after selecting the Categories tab). You can select primary or secondary category. First you have to set categories in the Administration Panel.
Type	Select a type: Sales – price valid by sales Purchase – price valid by purchase
Name	Displays name of the selected category or item.
Price	Enter contract price.
Currency	Set currency for price.
Discount	Enter amount of contract discount (in percentage).
Formula	Enter or select a formula, to set a dynamic price.
Date From	Set date from which contract prices are valid.
Date To	Set date till which contract prices are valid.
Payment Deadline	Enter deadline for payment. If the amount in the corresponding field is negative, the payment deadline will not be taken into account. It is used for checking issued invoice. If the payment deadline for an item is different than the one in document: the payment deadline from contract price is changed when entering first line of document, the payment deadline cannot be changed when document already contains lines. You will receive the following warning (see Item has a different payment deadline that the document!).
Deliver By	Enter date of delivery deadline (for informative purpose).
	For detailed treatment see Contract Prices!

When dates overlap, the following error is returned:  Dates of contract prices validity may not overlap.

	Individual users can be banned from entering and viewing this panel by assigning them zero authorizations for contract prices.
	Use Find Item function for easier entering and looking up item ID (shortcut: ).
	It is possible to add a "Note" column to the column bar - Instructions