Service Price Calculations (tdpcg2100m200)
Use this session to create and maintain service price calculations.
Field Information
- Price Calculation
-
The code of the price calculation.
Note: Infor LN generates the code based on the Series for Service Price Calculation specified in the Pricing Parameters (tdpcg0100m000) session. - Description
-
The description or name of the code.
- Price Calculation Type
-
The type of price that is calculated.
Allowed values
- Sales
- Service
- Purchase
- Office
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The code of the service office for which the price calculation is created.
- Description
-
The description or name of the code.
- Price Date
-
The date and time when the prices and discounts are retrieved for service price calculation.
- Kind of Price Calculation
-
Indicates the kind of price calculation.
Allowed values
- Price List
- Order Preparation
Note: By default, this field is set to Price List. - Status
-
The status of the price calculation.
Allowed values
- Draft
- Final
- Reopened
- Sold-to Business Partner
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The sold-to business partner for which the price calculation is created.
- Name
-
The description or name of the code.
- Currency
-
The currency in which the calculated price is expressed.
- Description
-
The description or name of the code.
- Amount
-
The service amount that is calculated.
- Additional Cost Amount
-
The additional cost amount calculated for service.
- Entry Date
-
The date and time when the price calculation is created.
Note: Infor LN defaults the current date and time. You cannot modify this value. - Quantity
-
The default quantity for the price calculation.
- Default Quantity Unit
-
The default unit in which the Quantity is expressed.
- Order Discount
-
The percentage of discount considered for the service price calculation.
- Ship-to Business Partner
-
The ship-to business partner for which the price calculation is created.
- Ship-to Address
-
The address of the Ship-to Business Partner.
- Name
-
The description or name of the code.
- Invoice-to Business Partner
-
The invoice-to business partner for which the price calculation is created.
- Site
-
The site for which the price calculation is created.
Note: This field is displayed only if the multisite functionality is implemented. - Description
-
The description or name of the code.
- Warehouse
-
The warehouse that is used for standards cost calculation.
- Description
-
The description or name of the code.
- Sales Price List
-
The sales price list used to determine the prices and discounts for price calculation.
- Description
-
The description or name of the code.
- Area
-
The code of the area.
- Description
-
The description or name of the code.
- Delivery Terms
-
The code of the delivery terms.
- Description
-
The description or name of the code.
- Carrier/LSP
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The code of the carrier.
- Description
-
The description or name of the code.
- Payment Method
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The code of the payment method.
-
The description or name of the code.
- Rate Type
-
The exchange-rate type that Infor LN considers for the price calculation.
- Description
-
The description or name of the code.
- Rate/Rate Factor
-
The defined currency exchange rate.
- Rate Factor
-
The rate factor considered for price calculation.
- Service Type
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The code of the service type.
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The description or name of the code.
- Service Item
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The code of the service item.
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The description or name of the code.
- Service Serial Number
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The serial number of the service item.
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The description or name of the code.
- Service Installation Group
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The code of the installation group.
-
The description or name of the code.
- Warranty Type
-
The type of warranty that is applicable.
Allowed values
- Generic Warranty
- No Warranty
- Serialized Item Warranty
- Warranty
-
The code of the warranty applicable.
- Coverage Time
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The date and time from when the warranty coverage is applicable.
- Coverage Type
-
The code of the service coverage type