Type or select a price list or price agreement to be created. This is mandatory.
Note: This box can be edited only if you are creating a new price list or price agreement based on item group.
Type or select a debtor to create a price agreement for the selected item group. If a debtor is not selected, a price list will be created for the selected item group.
Type or select a date or date range for the validity period of the price list or price agreement. By default, the dates displayed are based on the validity period of the selected price list or price agreement.
You can select the type of discount for the items in the selected item group. Four options are available:
Type the quantity of the item the debtor has to order to be eligible for the discount. For example, if the quantity is 5 and the discount is 10%, the debtor will have to order 5 or more units of the item to be entitled to the 10% discount.
Note: This box is available only if New price, Amount, or Percentage is selected at Discount type.
Click this to insert a new line to the price list or price agreement.
Note: This is enabled only if two or more lines are created.
Click this to delete a line in the price list or price agreement.
Click this to view the items in the selected item group.
Click this to save the price list or price agreement.
Click this to create a new price list or price agreement.
Click this to exit.