Debtor Discounts/Prices Tab

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

The grid header fields on this tab are:

Field	Description
Price Policy Group	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. The start and end dates of a price policy 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 displays.
Fixed	If you select this option, although lower prices may be available (or may become available), the price rules contained in this policy are always applied regardless of normal price logic.
(Price rule grid)
Stock Code	Use this field 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 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.