Price Types are user-defined codes used to define different pricing schemes for use on Purchasing Contracts. This frame allows you to create and maintain a list of those codes.
Create
To create a new Price Type, click in the blank code field and type in the new code. This field has a limit of ten characters. Then enter a description for the code. The description field has a limit of 40 characters.
The Adjustment Percentage, Discount Percentage, and Discount Days fields are optional. Values entered here will be applied when this Price Type is associated with a Purchasing Contract.
Ship Terms is a required field. The Tax FL field is also optional and is not a validated value.
Modify
To modify an existing Price Type, click into the field you want to edit. Then type the new information on top of the existing information. Click Save to update the record.
Delete
You can delete a Price Type provided it is not in use on any other tables in the system. If the code is in use, you will not be able to delete the Price Type.
To delete a code that is not in use, click in the row of the Price Type you want to delete to make it active. Click the Delete button (Red X). The selected row will turn red. Click Save to delete the record.
Last Update: 06/06/2016
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Additional training and technical documents on this subject may be available in the Resource Files area.