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HOW TO SET UP A PRICE TABLE IN ACCOUNTS RECEIVABLE
Setting up a price table in accounts receivable allows a user to offer price breaks for specific customer and inventory classes. This also allows one to manipulate the base price that is in the inventory item location file.
FILE: ARPRICE
SETTING UP THE PRICE TABLE FILE MAINTENANCE SCREEN
Customer Class: The customer class for which you are defining a price table.
Inventory Class: The inventory class for which you are defining a price table.
% or $: This field is used only if the item should be priced for this class differently from the base price in the inventory item location file Use a % if pricing is to be calculated as a percentage of the item's base price and a $ is if pricing is to be a straight currency amount.
Amount: The dollar amount or percentage number that is to be added, if a positive number, or subtracted, if a negative number, from the base price in the Inventory Item Location File.
Quantity: The minimum quantity of items at which the price becomes effective.
% or $: Defines the price break as either a percentage or a currency amount.
Amount: The numerical value to be subtracted from the price of the items. This amount must be listed as a negative.
