Contract Prices
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. To create a new record, click
in taskbar. You can also set specific filter.
Click the Show All Items button to display all records entered in contract prices.
Set dates
to narrow down the selection. Check the Filter checkbox to apply set date criteria. You can store filter settings for individual users.
The first day of the calendar year is by default set in the Date From field; on the other hand, the current date is set in the Date To field.
After selecting b or Categories tab, a field is offered from which you can select the item or category from the register. Enter directly in the lines of contract prices.
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 used in contract prices 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 payment deadline for an item is different than the one in the document:
|
Deliver By |
Enter days for delivery. Deliver by is used on orders documents. Value -1 means that the delivery by is not considered. |
 |
For detailed treatment see Contract Prices!
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