Work with Contract Price Screen
Purpose: Use this screen to establish special pricing you are offering to a customer on selected items for a specific time period.
How to display this screen: Select Contract pricing for a customer at a Work with Customer scan screen (see Selecting Customers). You can also advance to this screen by selecting Contract Pricing from a create, change, or display sold-to customer screen (see Creating and Updating Sold-to Customers (WCST).
Field |
Description |
Item #/SKU |
Item Represents a unit of inventory. Alphanumeric, 12 positions, optional. SKU Represents an item's special characteristics, such as size, color, width, etc. Note: Scanning on this field is not currently implemented. Alphanumeric, three 4-position fields; optional. |
Start date |
The date when the contract price first becomes effective for this item. Numeric, 6 positions (in user date format); optional. |
End date |
The final date the contract price is effective for this item. Numeric, 6 positions (in user date format); optional. |
Price |
The price you are offering the customer for this item during the term of the contract. Numeric, 7 positions with a 2-place decimal; optional. |
Tax incl (Tax-inclusive price) |
The price you are offering the customer for this item during the term of the contract on orders subject to VAT. This field displays only if the Tax Included in Price (E70) system control value is selected. Numeric, 7 positions with a 2-place decimal; display-only. |
Screen Option |
Procedure |
Create a contract price |
Select Create to advance to the Create Contract Price Screen. |
Change a contract price |
Select Change for an item to advance to the Change Contract Price screen. At this screen, you can change the ending date or the contract price. See Create Contract Price Screen for field descriptions. |
Delete a contract price |
Select Delete for an item to delete it. |
Display a contract price |
Select Display for an item to advance to the Display Contract Price screen. You cannot change any information on this screen. See Create Contract Price Screen for field descriptions. |
Create a contract price: Select Create at the Work with Contract Price Screen to create a contract price for an item you specify for the customer with whom you are working.
Field |
Description |
Customer |
The customer's number, followed by the customer's name and company, if any. Numeric, 9 positions; display-only. |
Item #/SKU |
Item Represents a unit of inventory. Item codes are defined in and validated against the Item table. Alphanumeric, 12 positions. Create screen: required. Change screen: display-only. SKU Represents an item's special characteristics, such as size, color, width, etc. Alphanumeric, three 4-position fields. Create screen: required if the item has SKUs. Change screen: display-only. |
Start date |
The date when the contract price first becomes effective for this item. Numeric, 6 positions (in user date format). Create screen: required. Change screen: display-only. |
Ending date |
The date the contract price for the item expires. Numeric, 6 positions (in user date format); required. |
Contract price |
The price you are offering the customer for this item during the term of the contract. Numeric, 7 positions with a 2-place decimal; required. |
Tax inclusive price |
The price you are offering the customer for this item during the term of the contract if the order is subject to VAT. This field displays only if the Tax Included in Price (E70) system control value is selected. Numeric, 7 positions with a 2-place decimal; optional. |
| Creating and Updating Bill-to Customers (WCBT) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Working with Customer Tax Status |
CS03_06 OROMS 17.0 2018 OTN