Entering Item Prices
Access the Base Price Revisions form.
Enter sales prices for an item by entering an amount for the unit of measure, currency, and effective dates for which the price is applicable. You also can enter a currency code for a price if you use multiple currencies.
- Unit Price
Enter the list or base price to be charged for one unit of this item. In sales order entry, you must set up all prices in the F4106 table.
- Credit Price
Enter credit orders in the JD Edwards EnterpriseOne Sales Order Management system. To enter a credit order, use a line type for which the Reverse Sign Flag (RSGN) is set to Y in the F40205 table. The system stores all credit prices in the F4106 table.
- Percentage
Select this check box if the factor value is a multiplier (percent) when applied to an order's price.
- Amount
Select this check box if the factor value is an additional/deductible amount when applied to an order's price.