Infor CloudSuite Industrial Online Help
    • Infor CloudSuite Industrial Online Help
    • About This Application
    • Customer Service
    • Forms
    • Price Codes
    • Infor CloudSuite Industrial Online Help
      • About This Application
      • What's New in This Version
      • Basics
      • Microsoft Office Integration - Application Search
      • Mongoose Administration
      • Software Development
      • Developing Forms
      • System Administration
      • Glossary
      • Accounting and Financials
      • Customer Service
        • Forms
          • Add Consolidated Line
          • Add RMA Return Line
          • Add Shipping Line
          • Add Single by PO Line
          • Address Tax Code Defaults
          • Approved Not Invoiced Report
          • Available to Ship Report
          • Bill of Lading Report
          • Billing Terms
          • Canada Customs Invoice Report
          • Carriers
          • Certificate Of Origin Report
          • Change CO Line/Release Status Utility
          • Customer Order Line Release Warehouse Change
          • Change CO Status Utility
          • Change Customer Orders Warehouse
          • Change DO/BOL Status Utility
          • CO Returns Reason Codes
          • Consolidated Invoice Generation
          • Consolidated Invoices Workbench
          • Consolidated Invoicing
          • Copy Delivery Orders
          • Copy Orders and Estimates
          • Corporate Customer Report
          • Credit Hold Reason Codes
          • Customer 360
          • Customer by Item Sales Analysis Report
          • Customer Contract Prices
          • Customer Contracts
          • Customer Currency Codes
          • Customer Euro Currency Conversion
          • Customer Interactions
          • Customer Interactions Report
          • Customer Letters of Credit
          • Customer Order Blanket Lines
          • Customer Order Blanket Releases
          • Customer Order Document Lifecycle
          • Customer Order Kit Builder
          • Customer Order Kit Pick List
          • Customer Order Lines
          • Customer Orders
          • Customer Orders for Reservable Items Report
          • Customer Orders Quick Entry
          • Customer Service Home
          • Customer Service Impact
          • Customer Ship-Tos
          • Customer Types
          • Customers
          • Delete Customer Interactions
          • Delete Customer Order Line Item Log Entries
          • Delete Customer Orders
          • Delete Delivery Orders
          • Delete RMA Line Item Log Entries
          • Delete Shipments
          • Delivered In Full and On Time Report
          • Delivery Order Line Sequences
          • Delivery Order Lines
          • Delivery Orders
          • Delivery Terms
          • Discounts
          • Disposition Codes
          • Earned Rebate Credit Workbench
          • Earned Rebates
          • Edit Freight Charges
          • End User Types
          • Estimate Lines
          • Estimate Response Form Report
          • Estimate Status Report
          • Estimate Worksheet Report
          • Estimates
          • Estimates by Profit Report
          • Estimates Quick Entry
          • Estimation Worksheet
          • Evaluation Codes
          • Freight Charge Methods
          • Generate Delivery Order Line Sequences
          • Generate Order Pick List
          • INCO Delivery Terms (Form)
          • Interaction Topics
          • Invoice Categories
          • Invoice, Debit, and Credit Memo Sequences
          • Item Availability
          • Item At Vendor Report
          • Item by Customer Sales Analysis Report
          • Item Customer Salesperson Sales Analysis
          • Item Product Code Cost Detail Sales Analysis Report
          • Item Product Code Customer Sales Analysis Report
          • Item Salesperson Sales Analysis Report
          • Letters of Credit by Customer Report
          • Mass DO Assignment
          • Move Estimates to History Utility
          • Move Local Customers
          • Multi-Lingual Order Invoice
          • Multi-Lingual Ship Methods
          • Multi-Site Customers
          • Multi-Site Customer Ship-Tos
          • Multi-Site Item Sourcing
          • Order Bookings Report
          • Order Cost Report
          • Order Credit Hold Change
          • Order Entry Exception Report
          • Order Entry Parameters
          • Order Invoicing/Credit Memo
          • Order Request Date Performance Report
          • Order Shipments Approval Log
          • Order Shipped Cost Report
          • Order Shipping
          • Order Status Report
          • Order Verification Report
          • Pack Confirmation
          • Pack Workbench
          • Package Label Templates
          • Package Types
          • Packing Slip
          • Packing Slip Detail Report
          • Past Due Order Line Items Report
          • Pick Confirmation
          • Pick List Splitting
          • Pick Maintenance
          • Pick Workbench
          • Point of Sale Entry
          • POS Inquiry
          • POS Checkout/Checkin
          • POS Customer Orders
          • POS End Of Day Processing
          • POS Setup
          • Packing Slip Selection/Pre-Ship Packing Selection
          • Price Adjustment Invoice
          • Price Adjustment Invoice - Tax Adjustment
          • Price Codes
          • Price Formulas
          • Price Matrix
          • Price Promotions and Rebates
          • Pricing
          • Print Delivery Order Packing Slip Report
          • Print Delivery Order Pro Forma Invoice Report
          • Print Package Labels
          • Print Pick Lists
          • Print Price Adjustment Invoice
          • Problem Codes
          • Product Sales Analysis Report
          • Progressive Billing Generation
          • Progressive Billings
          • Purchased Components Cross Reference Report
          • Purge History RMAs
          • Purge Packing Slip Register
          • Rebalance Customer Balances
          • Rebalance Customer Letters of Credit
          • Rebalance Item Allocated to Customer Order
          • Reprint Packing Slip Report
          • Reprint Vendor Packing Slip Report
          • Reservations for Order
          • Reserved Inventory by Order Report
          • RMA Credit Memo
          • RMA Item Dispositions
          • RMA Item Serials
          • RMA Line Items
          • RMA Parameters
          • RMA Return Reason Codes
          • RMA Return Transaction
          • RMA Status Report
          • RMA Verification Report
          • RMAs
          • Sales Value Report
          • Ship Confirmation
          • Ship Method Groups
          • Ship Methods
          • Ship Via Codes
          • Shipment Bill of Lading Report
          • Shipment Master
          • Shipment Merging
          • Shipment Packing Slip Report
          • Shipment Pro Forma Invoice Report
          • Shipment Splitting
          • Shipment Tracking
          • Shipped Customer Orders Selection
          • Shipped LCRs with a Remaining Balance Report
          • Shipped Not Approved Report
          • Shipping Processing Line/Release
          • Shipping Processing Orders
          • Statement of Account Report
          • Supplementary Units Conversion Factor Update
          • Throughput Window
          • To Be Invoiced Report
          • To Be Shipped Value Report
          • Uninvoiced Packing Slips Report
          • Unpack Inventory
          • Unpick Inventory
          • Unship Shipment
          • Update Order DIFOT Policy
          • Vendor Packing Slip
          • Vendor Pre-Ship Packing Slip Selection
          • Vendor Returns
          • Vendor Shipping
          • Vendor To Be Shipped Report
      • Procurement
      • Sales
      • EDI
      • Human Resources and Payroll
      • Configuration
      • Document Automation
      • Data Collection
      • Inventory Control and Material Planning
      • Manufacturing
      • Project Management
      • Workbenches
      • Optional Modules

    Price Codes

    Use this form to associate a specific Price Code with a corresponding Customer and Item to form a price matrix.

    The Where Used report is accessible from the Actions menu.

    Related topics
    Calculating Unit Price for Customer Orders/Estimates
    Calculating Unit Price for Inter-Entity Transfer Orders
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