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.

Creates a new Price Rule
Delete the selected Price Rule