Contract Prices
Contract Prices
Here you can enter special criteria and prices for sales and purchase of item.
Whenever you deal with a group of items which form a commercial unit and can be merged into a category, set contract prices in Item Categories. Set discount percentage, dynamic pricing formula, etc. for the entire category.
Press the <INS> key to add a new line to Contract Prices or move to next line using down arrow key, or click the 
button in the panel taskbar.
Create a new record by clicking the new record icon 
. Use navigator to filter data and find specific contract prices.
Click the Show All Subjects button to display all records entered in Contract Prices.
Enter the following:
Subject
Subject Type |
You can enter contract prices for subjects (click the Subject tab to open the panel) or subject types (click the Subject Type tab to open the panel):
- Subject - Enter or select a subject.
- Subject Type - Enter or select a subject type. Double-click the Subject ID of Subject Type field to open a corresponding register to set contract prices.
|
| Purchase/Sale |
Set whether the price is used in purchasing or sales:
- Purchase - Set it to for use in purchase (issued purchase order, received invoice).
- Sale - Set it to for use in sales (issued sales order, issued invoice).
|
| Price |
Enter contract price. |
| Currency |
Set currency for price. |
| Discount |
Enter percentage value of supplier's discount. |
| Formula |
Enter or select a formula for dynamic pricing. |
| Deliver By |
Enter a date of delivery deadline (for informative purpose). |
| Payment Within |
Enter a payment deadline. If the amount in the corresponding field is negative, the payment deadline will not be taken into account. Data is used in validating the entered issued invoice. If the payment deadline for an item is different than the one in document, you cannot add it. |