Adding a Price Adjustment to a Receipt

Access the Price History form.

To add a price adjustment, select Insert Adjustment from the Row menu or select the check box that is associated with the first available line in the detail area of the form.

See "Understanding Adjustment Revisions" in the JD Edwards EnterpriseOne Applications Advanced Pricing Implementation Guide.

Sequence No. (sequence number)

Enter a sort number to sequence the adjustment records. The number that you enter must be greater than the sequence number of the previous record.

Adjustment Name

Enter a code from user-defined code (UDC) table 40/TY that identifies the adjustment.

Factor Value Numeric

Enter a positive number for markups, for example, 10. Enter a negative number for discounts, for example, 10-.

Unit Price

Enter the base price to be charged for one unit of the item.

BC (basis code)

Enter a basis code. The basis code works in combination with the Factor Value Numeric field. Values are:

1: Multiply the base price by the factor value. The adjusted price is a percentage of the base price.

2: Multiply the current net price by the factor value. The adjusted price is a percentage of the current net price.

5: Adjust the price by the factor value. If the value is positive, it increases the price by that amount; if the value is negative, it decreases the price by that amount.

6: Use the adjustment amount from the variable table. You specify the variable table in the Factor Value Numeric field.

7: Use a formula to calculate the adjustment. You specify the name of the formula in the Factor Value Numeric field.

8: Use a custom, user-defined program to calculate the adjustment. You specify the program ID in the Object Library field.

Note: If you define an adjustment that uses a custom program, the program must be one that you developed for this purpose and are prepared to support. Oracle is not responsible for providing custom programs or for supporting programs that you have developed.

9: Calculate the adjustment so that the resulting unit price has a gross profit margin that equals the factor value. You cannot use this basis code for a basket-level or order-level adjustment, or for a sliding rate adjustment.

Reason Code

Enter a code from UDC table 40/AR to identify the reason for the adjustment.