1. Fields & Definitions for Sales Price List Information
1.1. Part Number Tab

This tab identifies the part number, Sales Type and Customer for which the pricing applies. 





Class

This field identifies the Part Class of the Product, Taken from the item master based on the product chosen (not Editable).

Type

This field identifies the Part Type of the Product, Taken from the item master based on the product chosen (not Editable).

Part Number

This field identifies the Part Number of the Product(not Editable). 

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.

 

1.2. Price Breaks Tab

 Prices Breaks tab field definitions





Customer
 
The customer the pricing is assigned to.  
From
 
The beginning range of the price break being viewed.     
To
 
The ending range of the price break being viewed. 
Amort Qty
 

The quantity of products to be delivered over which charge is amortized. 

Amort Amt
 

The dollar amount of the charge to be amortized.  

Shipped Qty
 

The amount of product shipped for date, used to calculate when the amortization charge is no longer applied to the price of the product.

Sales Price Breakdown
 
The nature of the charges for the product, taken from a selection established in the system setup under Sales.      
Amount
 

The dollar amount being charged for the sales item displayed.

Amortization Charge
 

The unit price being added for amortization (until depleted).

Total Unit Price
 

The combined dollar amount of the pricing charges. 

                                                             

1.3. Part Information Note Tab