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:
|
| Deliver By |
Enter date of delivery deadline (for informative purpose). |
 |
For detailed treatment see Contract Prices!
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