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Related topics
On this panel you can view the items that are included in the selected retail price list.
You can add a new item to the list, modify or delete the item and its details from an existing list, or copy the item and its details to a new one.
Options
Selection fields
- Price list
- Displays the code and description of the retail price list you selected to work with.
- Item
- This column lists the items that are attached to the retail price list.
- Curr
- Displays the currency for the price of the related item.
- Unit
- Displays the unit attached with the price list.
Work with retail price lists, Items (AUDD04104)
On this panel you enter or maintain detailed information for the price list.
- Price list
- Displays the code and description of the retail price list you selected to work with.
- Currency
- Enter a code from Work with currencies indicating the currency in which the value should be expressed. The currency shown does not have to be the same as on the purchase order. If, for example, a purchase order line generates a cost for duty, the customs and excise department sends an invoice for the duty cost. The purchase order might be defined in currency GBP, but the currency on the invoice from the customs and excise department is in EUR.
- Unit
- Enter the unit, from Work with units, that should be attached to the price list.
- Item
- Enter the item, from Work with items, that should be attached to the retail price list.
- Labelling cd
- Enter the labelling code, from Work with labelling codes, that defines which information should be printed on labels and whether the information should be bar-coded as well as in human readable format.
- Retail price
- Enter the current retail price of the item.
- Department
- Enter the code for the current department in the delivering/receiving warehouse.
- BP item no
- Enter the business partner item number. It refers to the internal item number at the business partner placing the EDI order.
- Usr df alpha 1-2
- Current user defined alpha fields 1 and 2. These fields are 24 characters in length and are reserved for future purposes.
- Usr df num 1-2
- Current user defined numeric fields 1 and 2. These fields are reserved for future purposes.
- New r/p date
- Enter the date from which the new retail price of the item will come into effect.
- New ret pric
- Enter the new retail price of the item that will come into effect from the new retail price date.
- New dept
- Enter the code for the new department in the delivering/receiving warehouse.
- New BP item
- Enter the new business partner item number. It refers to the internal item number at the business partner placing the EDI order. This field will only be used on or after the new retail price date.
- New ud alph 1-2
- New user defined alpha fields 1 and 2. These fields are 24 characters in length and are used after the new retail price date. These fields are reserved for future purposes.
- New ud num 1-2
- New user defined numeric 1 and 2 fields. 17/4 length used after the new retail price date. These fields are reserved for future purposes.
Work with retail price lists, Items – Copy (AUDD04105)
- Price list
- Displays the code and description of the retail price list you selected to work with.
- Item
- Displays the item on the price list you selected to copy.
- Curr
- Displays the currency of the item on the price list you selected to copy.
- Unit
- Displays the unit of the item on the price list you selected to copy.
- New item
- Enter the new item that you are adding to the price list.
- New curr
- Enter the new currency for the item that you are adding to the price list.
- New unit
- Enter the new unit for the item that you are adding to the price list.