Factor Value Numeric

Enter a code to indicate how the system adjusts an order line. The value in this field works with the Basis Code field. How you define the Basis Code field determines whether you leave this field blank or enter a number in this field.

For basket adjustments and enhanced baskets, depending on the basket accumulation rule and the basket pricing rule you specified in the Basket Master program, you can update the information in this field. If you do not enter any exception information for the items in the enhanced basket, the system applies standard basket repricing.

If the basis code is

1–5: Enter a positive number for markups. Enter a negative number for discounts. For example, enter 10 for a markup. Enter a negative number for discounts. For example, enter 10–.

Leave the factor value blank for basis codes 6,7, and 8.

6: You want to base the adjustment on a variable table. Enter the code that identifies the variable table in the Variable Table column.

7: You want to use a formula to calculate the price. Enter the code that identifies the formula in the Formula Name column.

8: You want to calculate the adjustment using a custom program. Enter the program ID in the Object Library column.

9: You want to calculate the adjustment so that the gross profit margin equals the factor value.