PD Pricing Setup - National Program field descriptions

Fields are presented in alphabetical order.

Active

To specify the status of this record, select this option if the record is active.

Allow Returns

Select this option if the Vendor [Manufacturer] allows National Program items to be returned.

Claim Product

If the Vendor [Manufacturer] allows commissions, specify a valid Product Setup record that is set up as a labor product. You can set up a labor product specifically for National Program items.

Commission

If the Vendor [Manufacturer] allows commissions, specify the amount of the commission. The amount value changes depending on the Commission Type: percent or amount.

Commission Type

If the Vendor [Manufacturer] allows commissions, select from the options set up in Sales Commissions Setup. You can set up a sales commissions record specifically for National Program items.

Commission Type [Based On]

If the Vendor [Manufacturer] allows commissions, specify whether the commission is based on percent or amount. If the type is a percent, the Based On field is displayed. Select from these options: Base, List, Last Cost, Last Foreign Cost, Replacement, Foreign Replacement Cost, Standard. The price for the item in the Correction (CR) type claim is derived from the price specified in Product Warehouse Product Setup-General-Pricing.

Description

Optionally, you can specify a description of the National Program Code. 40-character alphanumeric.

End Date

Specify the end date for this National Program. The record is no longer in effect as of this date. This value can be left blank if the program is open-ended.

Level

Select a combination of program type and level. The values available from this list are based on the settings you enabled in SA Administrator Options-Products-National Program.

National Program Code

Required field. Specify up to a 15-character alphanumeric code for this National Program. The Vendor [Manufacturer] may have a specific code they require you use.

Program Only

Select this option if the Customer [Dealer] must participate in the National Program. The Customer [Dealer] cannot opt out.

Start Date

Specify the start date for this National Program. The record is in effect as of this date.

Vendor #

Specify the vendor number from the Vendor Setup record that you set up for this Vendor [Manufacturer]. This is not the customer record set up as a National Program Claim Account that is required for the Vendor [Manufacturer]. An authorized replenishment path (ARP) vendor is the primary source for a product. The Product Warehouse Product Setup ARP vendor is used as the vendor for matching the PD Pricing Setup-National Program record.