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Debtor Discounts/Prices Tab

Account > Debtors > {Select a Debtor} > (Discounts/Prices)

The grid header fields are detailed in the table below:

Field

Description

Price Policy Group

This is the Debtor Price Policy Group to which this Debtor account belongs.

(Price Policy grid)

Policy #

The price policy number.

Policy Reference

The name of the price policy.

Customer Reference

The customer's own price agreement reference number, if they keep a record of supplier prices and discounts for price checking.

Start Date

The activation date of the price policy.

End Date

The end date of the price policy. Note that the start and end dates of a price policy will override the start and end dates of any included price rules; if the end date of a price policy extends beyond the end date of an included price rule, a prompt is displayed.

Fixed

If checked, this means that although lower prices may be available (or may become available in time) that the price rules contained in this policy are absolute and are always applied regardless of normal price logic. These prices may be considered as agreed.

(Price rule grid)

Stock Code

Used to search for a specific stock item's price rule.

Description

The description of the stock item.

Stock Group

The stock group code to which the stock item belongs.

Group Name

The stock group description.

Start Date

The start date of the price rule.

Stop Date

The end date of the price rule.

Sell Price Band

The base price

Discount %

The discount percentage of the price rule.

Price

The new price of the discounted stock item, or blank if a stock group price rule.

Min. Qty

The minimum quantity that is to be purchased in order to receive a discount.

Policy Reference

The name of the price policy.

Menu Items and other commands

Click the Setup Price Policies button to set up Price Policies.

  1. Creates a new Price Rule

  2. Delete the selected Price Rule

Related Topics

Pricing and Discounting Overview

About Debtor Price Policy Groups