SA Administrator Options - Products - Pricing overview
Use this page to determine parameters for price and discounting processing. These options have a direct effect on Sales Order Entry and the types of prices and discounts that are calculated. You can also override the default hierarchy that determines the order in which Level 2 product pricing is determined.
Determine what pricing types to use and whether vendor pricing or special product type pricing is available. Only select the price types that you will use. The fewer options you select, the faster Sales Order Entry can process. The Price Rounding options are used as defaults when new customer records are entered.
You can activate these special pricing features in the Options section:
- Promotional pricing
- Special price type discounts
- Vendor product pricing
- Pricing by warehouse, region, division group, or ship to or job
- Rebate sub type
- Use of rebate pricing records before price type records
- Sales costs
You can change the hierarchy of Level 2 pricing records in the Level 2 Pricing Hierarchy section. An override hierarchy is in effect as soon as you save the changes. Level 2 price types and their default hierarchy are:
- Customer/Product Price Type
- Customer/Rebate Type
- Customer/Product Line
- Customer/Product Category