Sales Price Calculation Lines (tdpcg2101m000)
Use this session to create and manage the sales and service price calculation lines.
Field Information
- Price Calculation Line
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The code of the price calculation.
- Price Calculation Line
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The price calculation line number.
- Price Date
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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
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The customer's item code. LN converts this item code to the item code used in your own company.
- Item
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The code of the item for which the price calculation line is created.
- Description
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The description or name of the code.
- Quantity
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The default quantity for the price calculation
- Quantity Unit
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The default unit in which the Quantity is expressed.
- Additional Cost Line
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Indicates if an additional cost line is created for the price calculation.
- Price
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The unit price of the sales order line.
- Currency
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The currency in which the Price is expressed.
- Price Unit
- Material Price
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The total material price for the sales order line.
- Price excluding Material Price Surcharges
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The price after excluding the Material Price surcharge.
- 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 sales order line, material actual prices are available.
- Contract Line
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The contract line number.
- Contract Office
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The sales office that is responsible for the sales contract.
- Price Origin
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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
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The matrix priority linked to the sales order line.
- Description
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The description or name of the code.
- Price Book
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The code of the price book.
- Description
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The description or name of the code.
- Gross Amount
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The gross amount for the price calculation.
- Line Discount %
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The discount percentage applicable to the price calculation line.
- Line Discount Amount
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The discount amount calculated based on the Line Discount %.
- Net Amount
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The total order amount. This is a cumulative value of all the sales order line amounts, after the discounts are deducted.
- Order Discount %
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The percentage of discount considered for price calculation.
- Order Discount Amount
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The discount amount calculated based on the discount percentage.
- Additional Cost Amount
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The additional cost amount calculated for the sales order lines.
- Standard Cost
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The standard cost used for price calculation.
- Description
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The description or name of the code.
- Gross Margin
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The gross margin used for the price calculation.
- Markup %
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The ratio of the Gross Margin and the Total Standard Cost, expressed as percentage.
- Gross Profit %
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The gross profit used for the price calculation.
- Description
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The description or name of the code.
- Effectivity Unit
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The code of the effectivity unit used for price calculation.
- Description
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The description or name of the code.
- Product Variant
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The Product variant ID used for price calculation.
- [
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- Ship-to Business Partner
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The code of the ship-to business partner
- Name
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The description or name of the code.
- Ship-to Address
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The address of the ship-to business partner
- Name
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The description or name of the code.
- Site
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The site used for price calculation.
Note: This field is displayed only if the multisite functionality is implemented. - Description
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The description or name of the code.
- Warehouse
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The warehouse used for price calculation.
- Description
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The description or name of the code.
- Price Book Origin
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The origin of the price book.
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
- Payment Terms
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The payment terms used for price calculation.
- Description
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The description or name of the code.
- Delivery Terms
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The delivery terms used for price calculation.
- Description
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The description or name of the code.
- Point of Title Passage
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The point of title passage used for price calculation.
- Description
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The description or name of the code.
- Channel
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The sales channel used for price calculation.
- Description
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The description or name of the code.
- Carrier/LSP
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The carrier used for price calculation.
- Description
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The description or name of the code.
- Carrier Binding
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The carrier binding used for price calculation.
- Route
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The route used for price calculation.
- Description
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The description or name of the code.
- Freight Service Level
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The freight service level used for price calculation.
- Freight Service Level Description
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The description or name of the code.