Product Special Price/Cost Setup overview
Function acronym: ICSS
Use this function to view multiple records for the special price/cost products that were set up in Product Setup. You can also set up multiple records for an existing product.
Special Price/Cost values are first defined in Product Setup. After this information is setup, you can only change it in Product Special Price/Cost Setup. A special price/cost product is billed by the vendor based on a unit that is not a multiple of the selling unit. For special price/cost products, quote prices for the product to customers in terms of a selling unit, not a stocking unit. The quoted selling price also displays on pick tickets and invoices.
You cannot change Special Price/Cost information for those products that display Product in the Default column. Access Product Setup-Pricing to make these changes. This is required so that all related price/cost records change with the new Product Setup conversion values.
This is the special price/cost information that is displayed for each special price/cost record for a product in the Product Special Price/Cost Setup detail grid:
- Special Price/Cost type (Yes, Hundred, or Thousand)
- Conversion
- Unit
- Special default
- Reference number
- Active/inactive status
When a product is updated by Product Import, special price/costing information is included on that product’s Product Setup record. The special price/costing information loaded on the Product Special Price/Cost Setup record is from the import file (Trade Service, vendor supplied, and so on). It is not copied from the Product Special Price/Cost Setup record for the old product. It is assumed that the most current information is always in the import file.