Sales Price Calculation Lines (tdpcg2101m300)
Use this session to create and modify the price calculation lines data for sales and service items.
Field Information
- Price Calculation Line
-
The code of the price calculation.
- 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.
- 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.
- Additional Cost Line
-
Indicates if an additional cost line is created for the price calculation.
- Price
-
The unit price of the sales order line.
- Currency
-
The currency in which the Price is expressed.
- Price Unit
- Material Price
-
The total material price for the sales order line.
- Price excluding Material Price Surcharges
-
The price after excluding the Material Price surcharge.
- Material Price Surcharges
-
The total of all the material price surcharges for the sales order line.
- All Materials have Actual Prices
-
If this check box is selected, for all materials that are linked to the sales order line, material actual prices are available.
- Contract Line
-
The contract line number.
- Contract Office
-
The sales office that is responsible for the sales contract.
- 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.
- Description
-
The description or name of the code.
- Price Book
-
The code of the price book.
- Description
-
The description or name of the code.
- Gross Amount
-
The gross amount for the price calculation.
- Line Discount %
-
The discount percentage applicable to the price calculation line.
- Line Discount Amount
-
The discount amount calculated based on the Line Discount %.
- Net Amount
-
The total order amount. This is a cumulative value of all the sales order line amounts, after the discounts are deducted.
- Order Discount %
-
The percentage of discount considered for price calculation.
- Order Discount Amount
-
The discount amount calculated based on the discount percentage.
- Additional Cost Amount
-
The additional cost amount calculated for the sales order lines.
- Standard Cost
-
The standard cost used for price calculation.
- Description
-
The description or name of the code.
- Gross Margin
-
The gross margin used for the price calculation.
- Markup %
-
The ratio of the Gross Margin and the Total Standard Cost, expressed as percentage.
- Gross Profit %
-
The gross profit used for the price calculation.
- Description
-
The description or name of the code.
- Effectivity Unit
-
The code of the effectivity unit used for price calculation.
- Description
-
The description or name of the code.
- Product Variant
-
The Product variant ID used for price calculation.
- [
- ]
- Ship-to Business Partner
-
The code of the ship-to business partner
- Name
-
The description or name of the code.
- Ship-to Address
-
The address of the ship-to business partner
- Name
-
The description or name of the code.
- Site
-
The site used for 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 used for price calculation.
- Description
-
The description or name of the code.
- Price Book Origin
-
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
-
The payment terms used for price calculation.
- Description
-
The description or name of the code.
- Delivery Terms
-
The delivery terms used for price calculation.
- Description
-
The description or name of the code.
- Point of Title Passage
-
The point of title passage used for price calculation.
- Description
-
The description or name of the code.
- Channel
-
The sales channel used for price calculation.
- Description
-
The description or name of the code.
- Carrier/LSP
-
The carrier used for price calculation.
- Description
-
The description or name of the code.
- Carrier Binding
-
The carrier binding used for price calculation.
- Route
-
The route used for price calculation.
- Description
-
The description or name of the code.
- Freight Service Level
-
The freight service level used for price calculation.
- Freight Service Level Description
-
The description or name of the code.