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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.

  1. Creates a Price Rule

  2. Deletes a Price Rule

Related Topics

Pricing and Discounting Overview

About Debtor Price Policy Groups