Entering Discount Terms for a Detail Line
Access the Order Detail - Page I form.
- Discount Factor
Enter the factor that the system applies to the unit price of an inventory item to determine the net price.
The system retrieves this value from the inventory pricing rules if you have assigned a rule to this item. The pricing rule setup determines whether the system multiplies the unit price by this value or adds to or deducts from the unit price.
- Item Price Group
Enter a UDC that identifies 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, currency amount, or weight of the item ordered. When you assign a price group to an item, the item takes the same pricing structure defined for the inventory price group.
You must assign an inventory price group to the supplier or customer, and to the item, for the system to interactively calculate discounts and markups on sales orders and purchase orders.
- Pricing Cat. Level (pricing category level)
Enter a pricing category or price rule, whichever can contain a variety of levels.
Within each price rule, each level is defined by its effective date range and allowed quantity, and whether it is based on the item's cost, price, or an amount specified as an override.
- Adjustment Schedule
Enter a UDC (40/AS) that identifies a price and adjustment schedule.
A price and adjustment schedule contains one or more adjustment types for which a customer or an item might be eligible. The system applies the adjustments in the sequence that you specify in the schedule. You link customers to a price and adjustment schedule through the customer billing instructions. When you enter a sales order, the system copies the schedule attached to the sold to address into the order header. You can override this schedule at the detail line level.
For JD Edwards EnterpriseOne Agreement Management, this is the Agreement Penalty Schedule. The information in the Agreement Penalty Schedule provides the system with the criteria for an agreement to have penalty conditions.