18/18
Index
A B C D E F G H I L M O P Q R S T U V W
A
- AAIs
-
- 4234 - ship and debit, 3.4.1.1
- 4270 - price adjustments, 3.4.1.1
- 4280 - rebate payable, 3.4.1.1
- 4515 – rebate accrual, 9.7.4
- 4520 – rebate receivable, 9.7.4
- Account Revisions form, 3.4.2
- accruals, 2.2.14
- required information for system setup, 3.1
- setting up in Advanced Pricing, 3.4.4
- understanding, 1.3.8
- usage in Advanced Pricing, 3.4.1
- A/B Org Structure Browse Revisions program (P0150)
-
- processing options, 3.3.3, 7.2.5
- usage, 7.2.1
- Accelerated Pricing Resolution Engine form, 3.3.2
- Accelerated Pricing Resolution Engine, overview, 3.3.1
- Account Revisions form, 3.4.2, 3.4.2
- Accounts Payable, integration with Advanced Pricing, 1.3.1
- Accounts Receivable, integration with Advanced Pricing, 1.3.2
- accrual adjustments
-
- creating rebate accrual adjustments, example, 9.7.1.1
- usage, 2.2.14
- Add Price Matrix Definition form, 6.5.3
- Add Promotion ID form, 11.3.1
- Add Status form, 11.2.1
- additional adjustments, 9.1
- Address Book, system setup requirements, 3.1
- Address Parent/Child Revisions form, 7.2.3
- Adjustment Balances program (P45715)
-
- processing options, 9.12.6
- usage, 9.12.2
- adjustment definitions
-
- associating promotions to price adjustments, 11.4.3
- creating, 5.3.1
- minimum or maximum price adjustment, 5.3.1
- overview, 5.1
- repricing at receipt entry, 5.3.1.4
- sequencing, 5.4.1
- skipping, 5.4.1
- understanding, 5.3.1
- adjustment details
-
- setup, 5.5.5
- understanding, 5.5.1
- Adjustment Per Basket Item form, 10.4.3
- Adjustment Type Quantity Breaks form, 9.4.3
- Advanced Price and Adjustment program (R407201)
-
- processing options, 5.6.2
- usage, 5.6.1
- Advanced Pricing
-
- accruals, 2.2.4
- benefits of, 2.1
- business process, Procurement, 1.2
- business process, Sales Order Management, 1.2
- features, 2.2
- hierarchies, 5.2.1
- implementing, 1.4
- implementing for Procurement, additional steps, 1.4.3
- implementing for Sales Order Management, additional steps, 1.4.4
- overview, 1.1
- price adjustments, types of, 2.2.5
- system constants in Procurement, 3.2.1
- system integrations, 1.3
- using in Blend Management, 2.4, 6.5.1.1
- using in Procurement, 2.3
- automatic accounting instructionsAAIs, 1.3.8
B
- Balance Revisions form, 9.12.4
- Base Price Revisions form, 4.6.3
- base pricing
-
- calculating for Sales Order Management, 4.2
- comparing to Advanced Pricing in Sales Order Management, 2.2.1
- defining customer groups in Sales Order Management, 4.2.2
- defining item groups in Sales Order Management, 4.2.2
- defining price levels in Sales Order Management, 4.2.1
- Procurement, 4.4.1
- retrieving supplier prices, 4.4.3
- reviewing inventory cost, 4.4.2
- reviewing preference hierarchy, 4.5.3
- reviewing price group combinations, 8.4.1
- setting up, 4.6.1
- understanding, 4.1
- understanding override search groups, 8.1.1
- understanding preference hierarchies, 4.5.1
- basis codes
-
- add on amount, 5.5.2, 5.5.3
- add on formula amount, 5.5.2, 5.5.3
- add on user program amount, 5.5.2, 5.5.3
- add on variable amount, 5.5.2, 5.5.3
- cost plus amount, 5.5.3
- gross profit margin, 5.5.2
- percentage of base price, 5.5.2
- percentage of cost, 5.5.2, 5.5.3
- percentage of cost plus amount, 5.5.2
- percentage of current net price, 5.5.2
- percentage of current net supplier price or inventory cost, 5.5.3
- percentage of new base price, 5.5.2, 5.5.3
- percentage of supplier price or inventory codes, 5.5.3
- Procurement, 5.5.3
- Sales Order Management, 5.5.2
- basket master
-
- setting up, 10.3.4
- understanding, 10.3.1
- Basket Master Revisions form, 10.3.3
- basket-level adjustments
-
- creating, 10.3.5
- setting up basket master information, 10.3.4
- understanding, 10.3.1.2
- Blend Management
-
- contracts, 5.4.1.1
- integration with Advanced Pricing, 1.3.9, 2.4
- minimum or maximum price adjustment, 5.1.2, 5.1.2
- price matrix, 5.1.2, 5.5.1.1, 6.5.1.1
- bonus, 5.1.2, 5.1.3
- branch/plant constants, setup, 3.2.1
- Business Interface Integration Objects, 1.5
- Buying Structure Browse form, 7.3.2
- buying structures
-
- reviewing, 7.3.1
- revising, 7.3.1
- root parent in an organizational structure determination, 7.2.4
- setting up, 7.2.1
- structure, example, 7.1
- tier levels and inheritance, example, 7.1.1
- understanding, 7.1
- understanding tier levels and inheritance, 7.1.1
- usage, 2.2.13
- Buying Structures Browse program (P450150), 7.3.1
C
- Case Management, integration with Advanced Pricing, 1.3.7
- catalogs, 4.4.3, 9.3
- Column Patterns form, 6.3.2
- complex price groups
-
- setting up complex customer price groups, 8.3.1.1, 8.3.4
- setting up complex item price groups, 8.3.1.2, 8.3.5
- understanding, 4.2.2, 8.3.1
- constants
-
- Procurement, 3.2.1
- required information for system setup, 3.1
- setting up, 3.2.1, 3.2.1
- Control Panel form, 6.2.2
- cost methods, 4.4.2
- customer billing instructions, system setup requirements, 3.1
- Customer Price Group Definition form, 8.3.3
- customer price groups
-
- defining, 4.2.2
- generating price group combinations, 8.4.1
- setting up complex price groups, 8.3.1.1, 8.3.4
- understanding, 2.2.1
- customer price lists
-
- building price list shells, 6.3.1.1, 6.3.3
- creating price list groups, 6.3.1.1
- defining column patterns, 6.3.1.1
- generating, 6.3.1.3
- printing, 6.3.1.4
- specifying groups for adjustments, 6.3.1.2
- specifying price list groups, 6.3.4
- understanding, 6.3.1
- usage, 2.2.3
D
- date effective category codes
-
- activating, 8.3.1.3
- adding, 8.3.1.3
- Delete Price Workbench Query Details program (R45503), 6.2.1.1
- direct price adjustments
-
- creating, 7.4.4
- understanding, 7.4.1
E
- Edit Price Matrix Definition form, 6.5.3
- Edit Price Matrix form, 6.5.3
- Employee Queue Manager, approval requests, 4.3.4
- enhanced basket
-
- applying adjustments to items, 10.4.4
- understanding exception information in repricing, 10.4.1
- understanding item-level adjustments for items, 10.4.1
- export spreadsheet to price matrix, 6.5.1
- extended terms adjustments
-
- defining payment terms, 9.11.5
- defining preference detail, 9.11.4
- understanding, 9.11
F
- F03012 table, 8.3.1.3
- F03012A table, 8.3.1.3
- F4011 table, 9.7.3
- F4070 table, 9.5.1
- F4071 table, 9.5.1, 9.7.3, 9.7.4
- F4072 table, 6.1.1, 6.5.1, 6.5.1, 9.5.1, 9.6.1
- F4074 table, 9.5.1, 9.6.1, 9.7.3, 9.7.4, 10.6.3
- F4075 table, 9.8.1
- F4076 table, 5.5.1.1, 6.5.1.1
- F4078 table, 9.6.1, 9.7.3, 9.7.4
- F4079 table, 9.6.1, 9.7.3, 9.7.4
- F4093 table, 8.4.1
- F40U174 table, 6.3.1.3, 9.7.4
- F40UI74 table, 6.3.1, 9.5.1, 9.6.1, 9.7.3
- F4105 table, 4.4.1
- F41061 table, 4.4.1
- F4211 table, 9.6.1, 9.8.1
- F4311 table, 10.7.1
- F43121 table, 10.7.1
- F4343 table, 9.7.3
- F4510 table, 6.2.1
- F4511W table, 6.2.1
- F45520 table, 6.3.1
- F45521 table, 6.3.1, 6.3.1.3
- F45522 table, 6.3.1
- F45523 table, 6.3.1
- F45524 table, 6.3.1
- F45715 table, 9.12.2
- F4575 table, 9.12.1.4
- F4576 table, 9.12.1.4
- F45762Z1 table, 9.12.1.4
- F4576Z1 table, 9.12.1.4
- F4580 table, 6.5.1
- File Field Descriptions form, 9.8.2
- flexible invoice print detail, 2.2.16
- Focus On form, 6.2.2
- free goods adjustments
-
- awarding free goods, 9.3.1.1
- creating, 9.2.1, 9.2.4
- understanding, 9.2.1
- usage, 2.2.11
- using in Procurement, 9.2.1.1
- working with catalog, 9.3
- Free Goods Award form, 9.3.3
- Free Goods Award program (P45731), 9.3.1.1
- free goods catalog
-
- creating, 9.3.4
- understanding, 9.3.1
- Free Goods Catalog Item Selection form, 9.3.3
- Free Goods Catalog Revisions form, 9.3.3
- Free Goods Revisions form, 9.2.3
- Free Goods Revisions program (P4073), 9.3.1
G
- General Accounting, integration with Advanced Pricing, 1.3.8
- Generate Customer Price Groups program (R40932), 8.4.1
- Generate Rebate Claims program (R42770), 9.7.3, 9.7.4
- global update engine, 6.1.1
- Global Update Engine form, 6.2.5.1
- gross profit margin adjustments
-
- creating target adjustment preference detail, 9.10.4
- creating target limits, 9.10.5
- understanding, 9.10
- Grower Management system
-
- integration, 1.3.12, 3.1, 5.1.2, 5.1.2, 5.1.3, 5.1.3, 10.7.1, 10.7.2
- Grower, Pricing, and Payments system
-
- integration, 1.3.11, 3.1, 5.1.2, 5.1.3, 5.4.1.1, 5.4.1.2
H
- hierarchies
-
- base pricing diagram, 4.5.1
- defining, 5.2.1.3, 5.2.4
- reviewing for base pricing, 4.5.3
- setting up a preference master, 5.2.1.2
- understanding base price preference, 4.5.1
- understanding in Advanced Pricing, 5.2.1
- using in Procurement, diagram, 5.2.1.1
- using in Sales Order Management, diagram, 5.2.1
I
- import spreadsheet to price matrix, 6.5.1
- Integration, 1.5
- Inventory Management, integration with Advanced Pricing, 1.3.3
- invoices
-
- displaying promotional information, 5.3.1.1
- flexible invoice print detail, 2.2.16
- Item Branch/Plant, system setup requirements, 3.1
- Item Master
-
- purchase price level, 4.4.1
- sales price level, 4.2.1
- system setup requirements, 3.1
- Item Master program (P4101), 4.2.1
- Item Master U/M Conversion program (P41002), 2.2.8
- Item Price Group Definition form, 8.3.3
- item price groups
-
- defining, 4.2.2
- generating price group combinations, 8.4.1
- setting up, 8.3.1.2
- setting up complex groups, 8.3.5
- understanding, 2.2.1
L
- landed costs, system setup requirements, 3.1
- level breaks, 2.2.12
- Level-Break Pattern form, 6.3.2
- limited time offers, 2.2.6
- List of Values Revisions form, 6.4.2
M
- manual price override, 3.2.1, 5.1, 5.1.2, 5.1.3, 5.3.1
- mass update of price adjustment records, 6.1.1
- matrixPrice Matrix, 6.5.1
- minimum or maximum price adjustment, 5.1.2
- Modify Adj. Controls form, 5.3.2, 9.5.3, 9.6.3, 9.7.7, 9.12.4, 10.3.3
- multi-currency pricing, 2.2.7
- multiple units of measure, 2.2.8
- mutual exclusion for price adjustments
-
- skipping, 5.4.1
- specifying, 5.3.6
- understanding, 5.3.1.2
- using with promotional items, 5.3.1.3
O
- online price negotiation, 2.2.18
- Order and Basket Level Pricing program (R42750), 10.6.3
- Order Detail form, 11.4.2
- order detail groups, 5.1.2, 8.5.1, 8.5.4
- Order Detail Price Group Definition form, 8.5.3
- order-level adjustments, 10.5.1
- Orders Affected by Price Change report (R40821), 10.2.4
- organizational structures, root parent determination, 7.2.4
- override price constant, 3.2.1
- override price manually, 5.1, 5.1.2, 5.1.3, 5.3.1
- override search groups
-
- advanced pricing, 8.1.1
- example, sales, 8.1.2
- understanding, 8.1
- using in Advanced Pricing for Procurement, 8.1.3
P
- P0150 program
-
- processing options, 3.3.3, 7.2.5
- usage, 7.2.1
- P4073 program, 9.3.1
- P4078 program, 9.7.1.2
- P41002 program, 2.2.8
- P4101 program, 4.2.1
- P450150 program, 7.3.1
- P45200 program, 9.6.1
- P45501 program
-
- deleting search queries, 6.2.1.1
- generating pricing search queries, 6.2.1.1, 6.2.3
- regenerating search queries, 6.2.1.1
- usage, 2.2.2
- viewing search queries, 6.2.4
- P45715 program
-
- processing options, 9.12.6
- usage, 9.12.2
- P45731 program, 9.3.1.1
- P4590 program, 6.5.1
- penalty, 5.1.2, 5.1.3
- Preference Definition Revisions form, 9.11.3
- Preference Detail Revisions form, 9.11.3
- Preference Hierarchy Revisions form, 4.5.2, 5.2.1.3
- Preference Hierarchy Selection form, 4.6.3
- preference master
-
- setting up, 5.2.1.2, 5.2.3
- using, 5.2.1.2
- Preference Master Revision form, 5.2.2
- Preference Values Revisions form, 9.11.3
- price
-
- based on quality, 5.1.2
- Price Adjustment Definition form, 5.3.2, 9.7.7, 9.7.7, 11.4.2
- Price Adjustment Detail Revisions form, 5.5.4, 9.5.3, 9.6.3, 9.8.2, 9.10.3
- Price Adjustment Schedule Revisions form, 5.4.2, 7.4.3, 9.7.7
- price adjustments
-
- add on amount, 5.5.2, 5.5.3
- add on formula amount, 5.5.2, 5.5.3
- add on user program amount, 5.5.2, 5.5.3
- add on variable amount, 5.5.2, 5.5.3
- changing, 10.2
- cost plus amount, 5.5.3
- creating definitions, 5.1
- customer custom programs, 2.2.5
- formula, 2.2.5
- free goods, 2.2.11
- gross profit margin, 5.5.2
- level breaks, 2.2.12
- limited time offers, 2.2.6
- maximum, 2.2.5, 5.1, 5.1.2, 5.4.1.1
- minimum, 2.2.5, 5.1, 5.1.2, 5.4.1.1
- multi-currency pricing, 2.2.7
- new base price, 2.2.5
- percentage of base price, 2.2.5, 5.5.2
- percentage of cost, 2.2.5, 5.5.2, 5.5.3
- percentage of cost plus amount, 5.5.2
- percentage of current net price, 2.2.5, 5.5.2
- percentage of current net supplier price or inventory cost, 5.5.3
- percentage of new base price, 5.5.2, 5.5.3
- percentage of supplier price or inventory cost, 5.5.3
- price override, 2.2.5
- Procurement, 5.1.3
- receipt, 5.1.3
- reprice, 2.2.17
- revisions, 10.2
- sequencing, 5.4.1
- ship and debit, 2.2.20
- skipping, 5.4.1
- specific amount, 2.2.5
- understanding, 5.1
- understanding future adjustment additions, 10.2
- understanding reports, 10.2
- understanding revisions, 10.8.1
- understanding revisions in batch, 10.2
- using in Procurement system process, 5.1
- using in Sales Order Management system process, 5.1
- using multiple in a schedule, diagram, 5.1
- volume incentives, 2.2.9
- volume upselling, 2.2.10
- Price Adjustments Global Revisions form, 6.2.2, 6.4.2, 6.5.3
- Price Adjustments Maintenance program (R41840), 10.2
- price approvals
-
- activating pre-existing prices, 4.7.1
- active prices, 4.3.1
- pending prices, 4.3.1
- reviewing approval requests, 4.3.3
- revising workflow setup, 4.3.6
- status codes, 4.3.1
- understanding, 4.3
- Workflow Management, 2.2.19
- workflow process, 4.3.2
- Price Approvals Conversion program (R45210)
-
- processing options, 4.7.2
- usage, 4.7.1
- Price Formula Revisions form, 9.8.2
- price group relationships, 8.4.1
- price groups
-
- complex, 4.2.2
- defining customer groups, 4.2.2
- defining item groups, 4.2.2
- generating combinations, 8.4.1
- simple, 4.2.2
- price history, 3.2.1
- Price History form, 10.8.3, 11.4.2
- price history, upselling notifications, 9.4.1
- Price List Details form, 6.3.2
- Price List Generation program (R45522), 6.3.1.3
- Price List Item Selection form, 6.3.2
- price lists, 6.3.1
- Price Matrix
-
- globally update records, 6.2.5.1
- overview, 2.2.21, 5.1.2, 6.5.1
- using with adjustment definitions, 5.1
- using with complex price groups, 8.1
- working with adjustment details, 5.5.1
- Price Matrix Definition - Import/Export form, 6.5.3
- Price Matrix program (P4590), 2.2.21, 6.5.1
- price override, 3.2.1, 5.1, 5.1.2, 5.1.3, 5.3.1
- Price Workbench Pre-Resolution program (R45502), 6.2.1.1, 6.2.3
- price-level breaks, 10.8.1
- Pricing Constants form, 3.2.1, 3.2.4
- pricing constants, setup, 3.2.1
- pricing hierarchies, 5.2.4
- pricing hierarchy setup, 5.2.1.3
- pricing mass maintenance, 6.1.1
- Pricing Rules Browse form, 7.3.2
- pricing search queries
-
- deleting, 6.2.1.1
- generating, 6.2.3
- regenerating, 6.2.1.1
- understanding, 6.2.1.1
- viewing results, 6.2.1.1, 6.2.4
- Pricing Workbench program (P45501)
-
- deleting search queries, 6.2.1.1
- generating pricing search queries, 6.2.1.1, 6.2.3
- regenerating search queries, 6.2.1.1
- usage, 2.2.2
- viewing search queries, 6.2.4
- Procurement
-
- adjustment definitions, 5.1.3
- assigning adjustment schedules, 5.4.1.2
- basis codes, 5.5.3
- calculating prices for purchase orders, system process, 4.4
- creating standard rebates, 9.7.3
- hierarchy diagram, 5.2.1.1
- implementing, additional steps, 1.4.3
- integration with Advanced Pricing, 1.3.5, 2.3
- integration with Advanced Pricing, business process, 1.2
- pricing at receipt, 5.1.3
- purchase order, 5.1.3
- retrieving supplier prices, 4.4.3
- system constants in Advanced Pricing, 3.2.1
- understanding override search groups, 8.1.3
- understanding pricing, 4.4
- using adjustments and adjustment schedules, system process, 5.1
- using detail groups, 8.5.1.1
- using free goods adjustments, 9.2.1.1
- promotion ID
-
- associating promotions, 11.4
- associating promotions to adjustments, 11.4.3
- associating promotions to orders, 11.4.4
- entering and updating promotion information, 11.3
- maintenance, 11.3.1
- setting up promotion status, 11.2
- understanding, 11.1
- promotional information, 5.3.1.1
- promotional items
-
- displaying on invoices and purchase orders, 5.3.5
- resolving price conflicts, 5.3.1.3
- using mutually exclusive adjustments, 5.3.1.3
- purchase orders, promotional information, 5.3.1.1
- purchase price levels, 4.4.1
- Purge Effective Date Category Codes program (R03012B), 8.3.1.3
Q
- quality level break, 5.1.2, 5.1.3
- Quality Management, integration with Advanced Pricing, 1.3.10
- quality tests, 5.1.2, 5.1.3
R
- R03012A program, 8.3.1.3
- R03012B program, 8.3.1.3
- R407201 program
-
- processing options, 5.6.2
- usage, 5.6.1
- R40821 report, 10.2.4
- R40932 program, 8.4.1
- R41840 program, 10.2
- R42750 program, 10.6.3
- R42770 program, 9.7.3, 9.7.4
- R45210 program
-
- processing options, 4.7.2
- usage, 4.7.1
- R45502 program, 6.2.1.1, 6.2.3
- R45503 program, 6.2.1.1
- R45522 program, 6.3.1.3
- R45620 program, 10.7.2
- R47761Z1 program, 9.12.1.4
- R47762Z1 program, 9.12.1.4
- rebate adjustments
-
- creating accrual, 9.7.2
- creating in Procurement, 9.7.3
- creating rebate thresholds, 9.7.8
- creating supplier proof of sale, 9.7.4, 9.7.9
- printing history, 9.7.1.2
- reviewing, 9.7.1.2
- reviewing customer information, 10.8.1
- understanding, 9.7.1
- understanding tiered, 9.7.5
- usage, 2.2.15
- working with, 9.7
- Rebate Threshold Revision form, 9.7.7
- Rebate Volume History Inquiry program (P4078), 9.7.1.2
- receipt adjustment definitions, 5.1.2, 5.1.3, 5.1.3
- receipt order detail group, 8.1.4
- reprice adjustments, 2.2.17
- Reprice Procurement/Receipts program (R45620), 10.7.1, 10.7.2
- repricing
-
- purchase orders, 10.7.1, 10.7.2
- receipt adjustment definitions, 5.3.1.4
- receipts, 10.7.1, 10.7.2
- understanding, 10.1
- understanding order-level adjustments, 10.5.1
- reviewing and revising buying structures, 7.3.1
- reviewing approval requests
-
- approval requests, 4.3.3
- Employee Queue Manager, 4.3.3
- rounding rules, 9.5.1, 9.5.4
- Rounding Rules Revisions form, 9.5.3
S
- Sales Order Detail Revisions form, 10.8.5, 11.4.2
- sales order entry
-
- adding adjustments, 10.8.1
- associating promotions to orders, 11.4.4
- changing price-level breaks, 10.8.1
- repricing, 10.6.1
- reviewing and changing price adjustments, 10.8.1
- Sales Order Management
-
- base pricing, 4.1
- basis codes, 5.5.2
- calculating prices using base pricing, 4.2
- comparing base pricing to Advanced Pricing, 2.2.1
- defining customer groups, 4.2.2
- defining item groups, 4.2.2
- defining price levels, 4.2.1
- hierarchy diagram, 5.2.1
- implementing, additional steps, 1.4.4
- integration with Advanced Pricing, 1.3.4
- integration with Advanced Pricing, business process, 1.2
- override search groups, example, 8.1.2
- using adjustments and adjustment schedules, system process, 5.1
- schedules
-
- assigning for Advanced Pricing in Procurement, 5.4.1.2
- building, 5.4.1, 5.4.3
- setting up from multiple adjustments, diagram, 5.1
- understanding, 5.1, 5.4.1
- using in Procurement, system process, 5.1
- using in Sales Order Management, system process, 5.1
- Search Agent Revisions form, 6.4.2
- Search Price Adjustments form, 6.5.3
- Search Price Matrix Definitions form, 6.5.3
- Service Management, integration with Advanced Pricing, 1.3.6
- Set Inclusion or Exclusion form, 9.12.4
- ship and debit adjustments
-
- agreement processing, 2.2.20
- defining, 9.12.5
- setting up balances, 9.12.7
- understanding, 9.12
- understanding claims, 9.12.1.4
- understanding details, 9.12.2
- Ship and Debit Claim Output program (R47761Z1), 9.12.1.4
- Ship and Debit Update program (R47762Z1), 9.12.1.4
- simple price groups, 4.2.2
- sliding rates adjustments
-
- creating, 9.9.3
- discount example, 9.9.1.1
- understanding, 9.9.1
- Speed Price Approval, approval requests, 4.3.5
- spreadsheet import/export for price matrix, 6.5.1
- standard Procurement rebates, 9.7.3
- standard units of measure, system setup requirements, 3.1
- supplier instructions, system setup requirements, 3.1
- supplier prices, 4.4.3
- supplier proof of sale rebates, 9.7.4
- supplier rebates, 9.7.4
- System Constants form, 3.2.1, 3.2.3
- system integrations
-
- Accounts Payable, 1.3.1
- Accounts Receivable, 1.3.2
- Blend Management, 1.3.9
- Case Management, 1.3.7
- General Accounting, 1.3.8
- Grower Management, 1.3.12
- Grower, Pricing, and Payments, 1.3.11
- Inventory Management, 1.3.3
- Procurement, 1.3.5
- Quality Management, 1.3.10
- Sales Order Management, 1.3.4
- Service Management, 1.3.6
- system setup
-
- AAIs, 3.1, 3.4, 3.4.4
- Accelerated Pricing Resolution Engine, 3.3
- Address Book requirements, 3.1
- adjustment details, 5.5.5
- base pricing, 4.6.1
- cache, 3.3
- constants, 3.1, 3.2.1, 3.2.1
- customer billing instructions, 3.1
- Item Master and Item Branch/Plant requirements, 3.1
- landed costs, 3.1
- price adjustment details, 5.5.1
- promotion ID status, 11.2
- setting up adjustments in a different currency, 5.6
- standard units of measure, 3.1
- supplier instructions, 3.1
T
- Tier Description Revisions form, 7.2.3
- tiered rebates
-
- creating thresholds, 9.7.8
- understanding, 9.7.5
U
- Update Effective Date Category Codes program (R03012A), 8.3.1.3
V
- variable price adjustments, 9.8.1
- volume incentive adjustments, 9.6.4
- Volume Incentive Deal History Inquiry program (P45200), 9.6.1
- volume incentive price discounts
-
- setting up, 9.6.5
- understanding, 9.6.1
- volume incentives, 2.2.9
- volume upselling, 2.2.10, 9.4.1
W
- Work with Adjustment Balances form, 9.12.4
- Work with Adjustment Detail form, 5.4.2
- Work with Free Goods Catalog form, 9.3.3
- Work with Parent/Child Structures form, 7.2.3
- Work With Price List form, 6.3.2
- Work With Price Variable Tables form, 9.8.2
- Work With Price Workbench Queries form, 6.2.2
- Workflow Management, price approvals, 2.2.19