The system can be set up to automatically price the items that you sell to your customers. If you do not manually price a line, you may want to know from where the price and any discounts have been derived.
The following enquiry programs can be accessed to view this information: See View sales pricing information for more detailed information.
- Detailed net price calculation enquiry: This is the main enquiry to use when you would like to take a closer look at how your line has been priced. It can be accessed from your line in both maintenance and enquiry. This enquiry will line up the starting price and how that was calculated, all the applied discounts and the intermediate price and finally the net price and any suggested retail price. For all price and discount sources you can drill down and also look at how these were set up at the time of pricing.
- Customer service enquiry
- Customer price and discounts enquiry: This is good to use to see a breakdown of all of the pricing techniques that could be encountered by the sales price calculation routine for the entered customer alone or in combination with a quantity of the entered item.
- Sales pricing keys where-used enquiry
- Baskets enquiry
- Line connection enquiry
Related topics
- About working with pricing on a sales order
- View all discounts for a sales order
- Manually price a sales order line
- Manually add a discount to a sales order line
- Retain/apply a manually added discount on future sales order lines
- Manually add a discount to a sales order header
- Re-price a sales order line
- Reset order summary discounts and re-run the calculation
- Fix negative prices
- View the total price of a sales order
- Print discounts
- Give FOC items as discount and its effect on any re-pricing
- View sales pricing information