Creating price lists
You can modify the price
base with price lists. You assign price lists to a customer or to a group of customers
that can share a price list.
- Select Financials > Billing > Setup > Item Related Setup > Price List Contract Promotion.
- Click Create > Create Price List.
-
Specify this information:
- Company
- Select a company number.
- Price List
- Specify the price list and a description.
-
On the Price
List tab, specify this information:
- Currency
- Select the currency for the price.
- Location
- Select the location for the billing.
- Base
- Select the price base that is modified by the price list.
- Default Percent
- Specify the percentage to be multiplied by the price base specified for an item to arrive at an item's price.
- Discount Code
- Select a discount code at this level.
- Broken Case Charge
- Select the account information on broken case charges. Broken case charges are printed on the invoice for each order if the lines are priced using multiple units of measure.
-
Click Save.
The Sales Class and Item tab is now available.