This screen is displayed when Add is clicked in the price management configuration screen (go to Order ➔ Price management ➔ Per item group ➔ Configuration or Invoice ➔ Price management ➔ Per item group ➔ Configuration). This screen allows you to add item groups to the price lists or price agreements.
A list of options are displayed if you click at Pricelist. From the list, make your selection and click Select.
Type or select a price list or price agreement in which the selected item group(s) is to be added.
Type or select the start date of the validity period for the item(s) in the selected item group(s). By default, the current date is displayed.
Type or select the end date of the validity period for the item(s) in the selected item group(s). By default, "31/12/2299" is displayed.
Select the type of discount to be added to the item(s) in the selected item group(s). You can select one of the following:
Type the quantity of the item(s) in the selected item group(s) to be added.
Type the discount in amount for the item(s) in the selected item group(s) to be added.
Note: This field is available only if Amount is selected at Discount type.
Type the percentage of discount for the item(s) in the selected item group(s) to be added.
Note: This field is available only if Percentage is selected at Discount type.
Type the markup percentage of the item(s) in the selected item group(s) to be added.
Note: This field is available only if Markup is selected at Discount type.
Click this to add the item(s) in the selected item group(s) to the price list or price agreement.
Click this to exit.