Service Price Calculation Lines (tdpcg2101m500)
Use this session to create and modify the price calculation lines data for service items.
Field Information
- Price Calculation
-
The code of the price calculation.
- Line
-
The price calculation line number.
- Price Date
-
The date and time when the prices and discounts are retrieved for sales or service price calculation.
Note: Infor LN defaults the current date and time. - Customer Item
-
The customer's item code. LN converts this item code to the item code used in your own company.
- Cross Reference Item
- Item
-
The code of the item for which the price calculation line is created.
- Description
-
The description or name of the code.
- Quantity
-
The default quantity for the price calculation
- Quantity Unit
-
The default unit in which the Quantity is expressed.
- Price
-
The unit price of the service order.
- Currency
-
The currency in which the Price is expressed.
- Price Unit
-
The unit on which the price for the item is based.
- Item Group
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The code of the service item group.
- Serialized Item Group
-
The code of the serialized item group.
- Material Price
-
The total material price for the sales order line.
- Contract Line
-
The contract line number.
- Contract Office
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The sales office that is responsible for the sales contract.
- Price excluding Material Price Surcharges
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The price after excluding the Material Price surcharge.
- Additional Cost Amount
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The standard cost used for price calculation.
- Material Price Surcharges
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The total of all the material price surcharges for the sales order line.
- All Materials have Actual Prices
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If this check box is selected, for all materials that are linked to the service order, material actual prices are available.
- Price Origin
-
The origin of the price.
Allowed values
- Item Purchase Data
- Item Sales Data
- Item Service Data
- Supplier Price Book
- Default Price Book
- Price Structure
- Not Applicable
- External
- Consumption
- Generic Price List
- Manual
- Project Cost Object
- Contract
- Variant
- Price Matrix Sequence
-
The matrix priority linked to the sales order line.
-
The description or name of the code.
- Price Book
-
The code of the price book.
-
The description or name of the code.
- Price Stage
-
The description or name of the code.
- Warranty
- Warranty Amount
- Contract
- Contract Amount
- Gross Amount
- Line Discount %
- Multi Level Discount
- Line Discount Amount
- Amount Before Coverage
- Covered Amount
- Line Net Amount
- Order Discount %
- Order Discount Amount
- Standard Cost
- Gross Margin
- Markup %
- Gross Profit %
- Effectivity Unit
- Description
- Product Variant
- [
- ]
- Ship-to Business Partner
- Name
-
The description or name of the code.
- Ship-to Address
- Name
-
The description or name of the code.
- Site
- Description
-
The description or name of the code.
- Warehouse
- Description
-
The description or name of the code.
- Price Book Origin
- Payment Terms
- Description
-
The description or name of the code.
- Delivery Terms
- Description
-
The description or name of the code.
- Point of Title Passage
- Description
-
The description or name of the code.
- Channel
- Description
-
The description or name of the code.
- Carrier/LSP
- Description
-
The description or name of the code.
- Carrier Binding
- Route
- Description
-
The description or name of the code.
- Freight Service Level
- Freight Service Level Description
- Service Item Group
-
The description or name of the code.
- Service Serialized Item Group
-
The description or name of the code.
- Service Cost Component
- Description
-
The description or name of the code.