Purchase Price Calculations (tdpcg2100m400)
Use this session to create and manage purchase price calculations.
Field Information
- Price Calculation
-
The code of the price calculation.
- Description
-
The description or name of the code.
- Office
-
The code of the 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 sales or service price calculation.
Note: Infor LN defaults the current date and time. - Kind of Price Calculation
-
Indicates the kind of price calculation.
Allowed values
- Price List
- Order Preparation
- Status
-
The status of the price calculation.
Allowed values
- Draft
- Final
- Reopened
- Buy-from Business Partner
-
The buy-from 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 calculated service amount.
- Landed Cost Amount
- 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 price calculation.
- Ship-from Business Partner
-
The ship-from business partner for the sales price calculation.
- Ship-from Address
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The address of the ship-from business partner.
- Name
-
The description or name of the code.
- Invoice-from Business Partner
-
The invoice-from business partner for the sales price calculation.
- Pricing Business Partner
-
The business partner used to determine the prices.
- Site
-
The site for the price calculation.
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.
- Receipt Address
-
The receipt address.
- Description
-
The description or name of the code.
- Purchase Price List
-
The code of the purchase price list.
- Description
-
The description or name of the code.
- Area
-
The area for which the price calculation is created.
- Description
-
The description or name of the code.
- Delivery Terms
-
The delivery terms for which the price calculation is created.
- Description
-
The description or name of the code.
- Carrier/LSP
-
The carrier for which the price calculation is created.
- Description
-
The description or name of the code.
- Landed Costs Classification
- Description
-
The description or name of the code.
- Rate Type
-
The exchange-rate type for which the price calculation is created.
- 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.