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Prerequisites

   Enter main sales order header information. See: Defining Sales Order Header Main Information.

   Choose a price list in the Sales Orders header block. See: Defining Sales Order Header Pricing Information.

   Set up your discounts. See: Defining Discounts.

   Enter an item. See: Defining Sales Order Item Information.

   To define pricing line information for an order:

1. Navigate to the Pricing lines alternative region in the Sales Orders window.

2. Define the Tax Code for the order line.

The TAX: Allow Override of Tax Code profile option controls whether you can override a defaulted Tax Code. See: Order Entry/Shipping Profile Options.

3. Select pricing attributes for the order line according to the settings for your Pricing Attributes descriptive flexfield.

The selling price defaults and any appropriate automatic discounts are applied if a price list exists in the header block and if the item, the unit of measure on the line, and the item's pricing attributes are part of that price list. If these are all satisfied, you can modify the default selling price.

4. Optionally modify the default Selling Price.

The profile option OE: Discounting Privilege controls your ability to adjust pricing. To change the selling price, select the Selling Price field and choose the Discounts button. The item's line total appears in the Extended Price field. You can also adjust the price manually. See: Applying Manual Discounts.

5. Select the appropriate Commitment number if you want to apply this order line to a commitment. See: Entering Commitments.

6. Save your work.

See Also

Applying Discounts to Line Items

Repricing a Line

Applying Manual Discounts

Overview of Tax

Overview of Sales Orders

Sales Orders Special Menu