Creating contracts for items
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Select .
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Select a contract record.
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On the Item tab, click Create.
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Select an item code.
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On the Options tab, specify this information:
- Prohibit Sales
- Select this check box to prohibit ordering
items that are priced using the Price List Item
record.
- No Charge
- Select this check box if this item is sent free of charge to a
customer when it is ordered and priced using this
price.
- Discount Code
- Select the discount code to be used on the
price list parameters. If you place this discount code on any of the
price modifiers, then all priced items with that modifier are
affected by this discount code.
- Quantity Pricing Code
- Select the quantity pricing code that determines how the price
base is modified by the Price List Item record.
- Upper limit
- Specify up to six upper limits for item order
quantity.
- Percent
- Specify up to six percentages for item order quantity.
These are applicable if special pricing percentages are applied for
a specific item, depending on ordered quantities.
- Unit add-on
- Specify up to six add-on charge amounts. These amounts are used
to assess each item's selling unit of measure if the quantity is
less than or equal to the upper limit.
- Override price
- Specify the overriding price to be used if
the quantity of the item exceeds the upper limit. When a negative
amount is specified, then there is no editing done to determine if
the price base goes negative.
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On the Multiple
Units of Measure tab, specify this information:
- Unit of Measure Pricing Code
- Select the unit of measure pricing code. This is used to
determine how the price base for this item is modified by the price
list item record. This field is used if the item is priced using
multiple units of measure.
- Percent
- Specify the percentage. This is multiplied
by the price base for the item to determine the item
price.
- Unit add-on
- Specify either a positive or negative
dollar amount.
- Override Price
- Specify an override price for the item This
price overrides all other price.
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Click Save.