Setups for a National Program pricing structure

To use the National Program price structure, begin implementation by activating the feature. Enable National Program pricing in SA Administrator Options-Products-National Program. After activating National Program, specify system administrator settings for operator access, business rules, and table values. Then, establish system records for vendor, customer, product, kit, general ledger, and National Program.

We recommend you set up records in this sequence:

GL Account Setup
SA Operator Setup
SA Table Code Value Setup
Vendor Setup
Customer Setup
Product Setup and Product Warehouse Product Setup
KP Components Setup
PD Pricing Setup-National Program

Note: After an upgrade, you should run SA Metadata Diff Report to evaluate metadata changes and determine if any manual changes are necessary. See the Infor Distribution SX.e Administration Guide.

In SA Administrator Options-System-User Fields, a user field type is available as part of the setup for National Program functionality. If you have enabled the National Program functionality, optionally you can use this User Field Type to activate the PD Pricing Setup-National Program User1 through User9 fields. When activated and defined, these fields are displayed in the User Fields section of PD Pricing Setup-National Program.