This tab identifies the part number, Sales Type and Customer for which the pricing applies.
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Class
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This field identifies the Part Class of the Product, Taken from the item master based on the product chosen (not Editable).
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| Type |
This field identifies the Part Type of the Product, Taken from the item master based on the product chosen (not Editable).
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| Part Number |
This field identifies the Part Number of the Product(not Editable).
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| Rev |
This field identifies the Revision of the Product (not Editabl). |
| Description |
This field identifies the Part Description of the Product, Taken from the item master (not Editable) |
| Sales Type |
The selection of the type of sale to which the Product pertains. This selection will also point the invoicing to the desired sales and cost of sales general ledger account for those users with accounting installed. |
| Assign Sales Rep |
To Add or Delete a Sales Rep, select from the Pull down |
| Commission |
Select the correct radio button for the sales Rep commision to be figured from the Amount or Percentage |
| Customer List |
The list of customers assigned for the chosen product. Note: If the user enters specific customers in the Customer List, then this product will only be available for that customer when creating a Sales Order. |
| Price Markup |
This is the mark up percentage to be used for the customer displayed. |
| Warranty |
This field displays the number of days for the warranty for the customer displayed. |
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