Product Setup - Pricing overview
Use this page to set up all prices and discounts available for this product for the customer and vendor through PD Pricing Setup.
Orders entered for this product through Sales Order Entry and Purchase Order Entry obtain the correct prices and discounts from Price/Discounting.
Use the Special Price section to specify the special price and cost information for new or existing products. After you add the Special Price/Cost, Special Price/Cost Unit, and Price/Cost Per Stk information, you can only change it from this window.
A special costing product is billed from the vendor in a unit that is not a multiple of the selling unit. When this occurs, you want to quote prices to customers in terms of the selling unit, not the stocking unit. You also want the quoted selling price to print on pick tickets and invoices.
If you delete a Product Setup record, the corresponding Product Special Price/Cost Setup record is retained for historical purposes.