Setting Up Basket Master Information

Access the Basket Master Revisions form.

Basket Group

Enter a value from UDC 40/PI to identify an inventory price group for an item.

Inventory price groups have unique pricing structures that direct the system to incorporate discounts or markups on items on sales and purchase orders. The discounts or markups are based on the quantity, dollar amount, or weight of the item ordered. When you assign a price group to an item, the item receives the same pricing structure defined for the inventory price group.

In order for the system to interactively calculate discounts and markups on sales or purchase orders, you must assign an inventory price group to the supplier or customer, and the item.

Basket Unit of Measure

Enter a value from UDC 00/UM to indicate the quantity in which to express an inventory item, for example, CS (case) or BX (box).

A code that specifies the unit of measure for which the enhanced basket group is accumulated. The system searches for price adjustments for the basket group in the unit of measure that you specify here. If you leave this field blank, the system accumulates the group based on the sales-price retrieval unit of measure of the first qualifying line on the sales order.

Accumulation Rule

Enter a code to specify whether an item or an item group is included for basket-level summation or item-level summation, or both. Values are:

Blank: Include the item or item group for summation. The system does not require an order minimum when using this value.

1: Include the item or item group for summation. The system requires an order minimum when using this value.

2: Exclude the item or item group from summation.

Pricing Rule

Enter a code to indicate whether the system applies a standard basket adjustment or exception pricing to an item or an item group. Values are:

Blank: Apply a standard basket adjustment.

1: Apply exception pricing.

2: Do not apply standard basket adjustments or exception pricing.