PD Special Price Type Discount Setup field descriptions

Fields are presented in alphabetical order.

Begin Date

The date the record becomes effective.

Special price type discounts apply to new orders only. Back dating a record does not cause the special price type discounts to be recalculated on existing orders

Break On

Select Quantity or Amount to determine whether the discount is based on the total quantity ordered or the total amount of the line items ordered.

Customer Price Type

Specify a customer price type to initially qualify each order for the discount by the price type on the Customer Setup record. If the price type of the customer on the order matches the customer price type on one of the special price type discount records, each line item on the order attempts to match the product price type.

You can use the customer price type to assign a specific price level to certain types of customer, for example, retail or wholesale customers.

This is an optional field. If not provided, this discount record is available to all customers.

Customer price types are defined in SA Table Code Value Setup.

End Date

The last date the record is effective. The record is inactive on the following day.

Specify an end date if the discounts on this record only apply for a specific length of time, for example, during a promotional sale. If the discounts are standard and non-promotional, leave this field blank.

Product Price Type

The product price type is used to group related products together and to determine qualifying line items on an order. Special price type discounts are calculated when the sales order is completed and are applied in addition to the previously calculated line item discounts.

Product price types are defined in the SA Table Code Value Setup and specified on Product Warehouse Product Setup records.

Reference

Use this field to add reference information to the record. If specific references have been set up in SA Table Code Value Setup, a period (.) or pound (#) must precede the reference number entered in the first three positions of the Reference field.

Status

Indicate if the record is Active or Inactive.

Warehouse

The warehouse to which the record applies. If Pricing By Warehouse in SA Administrator Options-Products-Pricing is selected, you must specify a warehouse on every special price type discount record. If Pricing By Warehouse is not selected, you cannot specify a warehouse on the records.