Product code pricing allows you to assign a product code to an item and apply a pre-established price scheme based on the product code and customer grouping, which is set in AR | Customer File | Settings Tab | Pricing.
Select the product code you wish to assign from the dropdown menu. The group prices below change to reflect the product code price scheme.
Product Code price schemes are defined in IC | Support Files | Product Codes or by clicking Product Codes.
The price corresponding to the item product code and customer group is applied at the time of sale unless a lower price is available for the item.
For more information on setting up a product code price scheme, see Product Codes.
Column Prices allow for price breaks for quantity purchases. Depending on the Commodity Price Matrix selected on the General tab, you can set up straight quantity breaks applicable to all customers or breaks applicable to only customers within pricing columns.
To use the Commodity Price Matrix, the appropriate matrix must be selected selected in System | Company Setup | Inventory Page 2 | Commodity Item Pricing.
Column Pricing is still available if the Mxt Qty is selected but switching from Mxt Qty to Col Qty will remove all Qty Price entries for that item type to the Col Qty field).
To establish pricing, click Column Prices, and enter the prices and quantity breaks.
For detailed information on setting up column price breaks, see Column Pricing.
Quantity Prices allows you to set up matrix quantity price breaks. This can be used to create price discounts based on purchase quantity for items with a single unit of measure. It can also be used to break items into smaller units of measure for selling, like dividing a roll of chain so you can sell by the foot.
To use the Commodity Price Matrix, the appropriate matrix must be selected selected in System | Company Setup | Inventory Page 2 | Commodity Item Pricing.
On the General tab of the item's inventory file, select Matrix Quantity (Mxt Qty) from the CPM dropdown.
If the item is included in any current promotional sales, the sale dates, sale ID, and sale price for the item are listed. Clicking Sale Prices allows you to view, but not edit, the sale details.
Promotional sales are maintained in POS | File Maintenance | Promotions.
If your store uses contractor mode, any contract prices for the current item are listed, along with their respective customers and any applicable expiration dates. Click Contract Prices to view contract price details or delete a contract price.
Contract pricing is established in AR | Customer File | Settings Tab | Contract Pricing. The customer must be designated as a contractor in the customer file in order to use contract pricing.
For more information on contractor mode, see Contractor Mode.
