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<< Click to Display Table of Contents >> Navigation: Invoicing > Master Files Maintenance > Part Maintenance > Part Discounts & Markup Tab |
This optional tab is if you offer discounts and markups. Levels are set in Company Options > Parts Tab.
The important field on this page is the List / Selling Price field. This is the price that will default during Invoice Entry.
If offering a discount you can either enter in the 1-9: Selling Price field or the Percent Discount field and the corresponding field will auto-populate.
Parts Maintenance – Discounts and Markup Tab |
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Discount Type |
Q - Quantity Discounts C - Customer Discounts For more information on Discounts, see Discounts |
Cost |
Depending on switch set on Company Maintenance, this will display manually entered Base Cost, Calculated Average Cost or Last Purchase Price. |
Pricing Group |
For parts defined with customer discounts, use Pricing Groups to group parts with similar selling characteristics. For more information see Discounts. |
Selling Price/ Percent Discount |
Selling price from Base, Average or Last Price field. The selling price can be changed based on the number of parts or the customer type. Enter either the selling price or the percentage discount, and the other will be calculated for you. |
Current Markup |
Markup is calculated automatically, based on the format you entered for Markup Computation Method. |