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Configuring price agreements for purchase orders by adding item groups to the price agreements

This screen is displayed when Add is clicked in the price management configuration screen (go to Purchase ➔ Price management ➔ Per item group ➔ Configuration). This screen allows you to add item groups to the price agreements.

Fields

Active from

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.

Active to

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.

Discount type

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:

  • Amount — Select this to define a discount in amount for the item(s) in the selected item group(s).
  • Percentage — Select this to define a discount in percentage for the item(s) in the selected item group(s). By default, this is selected.

Quantity

Type the quantity of the item(s) in the selected item group(s) to be added.

Discount

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.

Discount

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.

Buttons

OK

Click this to add the item(s) in the selected item group(s) to the price agreement.

Close

Click this to exit.

Related document

     
 Main Category: Attachments & notes  Document Type: Support - On-line help
 Category:  Security  level: All - 0
 Sub category:  Document ID: 17.523.614
 Assortment:  Date: 26-09-2022
 Release: 390  Attachment:
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