Sales Customer Pricing Inquiry - Pricing overview
Function acronym: OEIP
Use this page to view pricing, cost, availability, rebate, and other information about a specific stock or catalog product.
The Summary and General sections show values associated with the cost, such as quantities, unit of measure, status, what kind of product, and bin location.
If the PD Cost field is displayed in the Summary section, the cost was calculated from sales cost information from a qualifying PD Pricing Setup record.
Costs
The costs that are displayed on this page are determined by settings on your SA Operator Setup record. You can view one or all of these costs and the related margin amount and margin %:
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Cost based on Mark Up From setting in SA Administrator Options-Products-Costs
This cost is also called the AO default cost. The field label for the cost reflects the type of cost that is selected for the Mark Up From setting. For example, if Average is selected for the setting, then the field label is Average.
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Cost from Product Warehouse Product Setup
The average, standard, replacement, or last cost is displayed in the View Cost field.
- Cost from Product Catalog Setup, including the product or standard cost
If you can view one cost, then it is displayed in the Summary and Cost Per sections If you can view all costs, then the AO default cost is displayed in the Summary and Cost Per sections and the Product Warehouse Product Setup costs are displayed in the All Costs section.
When you view a cost from Product Catalog Setup, it is displayed in the Summary and Cost Per sections. The field label for the cost varies, depending on the costs you can view. It is either View Cost, Product, or Standard.
Kit components
If product is a kit, then the kit components are added together to calculate the kit’s prices and costs. Discounts for components are subtracted before the prices and costs are rolled. When you view kit pricing records, these values are from Product Warehouse Product Setup record:
- Base/stocking unit
- List/stocking unit
- Replacement
- Last figures
Foreign currency
When you perform an inquiry on a customer that uses foreign currency, the currency type is displayed below the Currency label. Otherwise, this value is not displayed. All prices in this view are displayed in the foreign currency amount so that the margin is calculated correctly.
Ignore Highest Price
In the Summary section, the Ignore Highest Price option is displayed if activated in SA Administrator Options-Sales Orders-Highest Price-Months History. To activate, specify a number other than zero, sign out, and sign back in to the application.
Select this option and click to update the Total Price. In the Extended Price section, the order number of the highest price is now displayed below the Price Origin Code value. This order number is not displayed if you select the Ignore Highest Price option.
Product cross references
If your selected product has cross references set up in Product Extended Product Cross Reference Setup, you can view the Alternate Products grid by selecting a cross reference button. The button is labeled when the product's cross reference record types are supersede, substitute, or upgrade. The button is labeled when the product's only cross reference record type is optional. For all other product cross reference types, no button is displayed.
Catch Weight
Yes is displayed if in the Catch Weight Product option was selected in Product Setup-General-Catch Weight. Special processing is performed to handle catch weight products. Catch weight functionality manages the unit of measure, the conversion, and the recalculation required to stock and sell a catch weight product.