Define pricing criteria for products in the product record to ensure that the product maintains these pricing criteria regardless of what group or branches are placed on an order.
Set the following criteria for products in the product record:
Product-level quantity breaks
Product rank
Discount class
Commission group
Serial number tracking
To assign pricing criteria to a product:
From the Maintenance menu, select Product to display the Product Maintenance window.
In the Product field, enter a product ID to display the product record.
Select Pricing > Product Price Maintenance to display the Product Price Maintenance dialog box.
Select File > Hierarchy, enter a branch, and click OK to view the settings for a specific branch and where those settings came from. All territories that contain that branch display in the Branch /Territory column below the branch, in the order of the territory priority. For more information, see Branch Hierarchy Details.
Complete the following fields as needed:
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Field |
Description |
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Price As |
Enter the product ID whose pricing will be copied. Use this option for one of the following reasons:
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Matrix Type |
enter the product matrix type to override the customer price class used to price this product. This field is required only if the Valid Product Matrix Types control maintenance record is populated. Without a matrix type defined, when pricing a product, the system determines the ship-to customer’s price class from either a branch-specific price class override or from the default price class override. With a matrix type defined, the system looks at the ship-to customer’s price class/product matrix type pairings to determine a price after looking at the branch-specific override, and before using the default price class. If the product has no matrix type, or if the customer has no price class/product matrix type pairing, then the system uses the default price class to determine a price. |
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Serial Number Option |
Do one of the following:
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Commission Groups |
Enter the appropriate commission group, if required. |
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Sell Package Quantity |
Enter a number to allow only order quantities that are evenly divisible by this number. The unit of measure associated with the sell package quantity is the base unit of measure listed in Product Maintenance. Users assigned the SOE.PACKAGE.QTY authorization key can override this restriction. |
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Price Sheet |
Enter a name of a price sheet to maintain different price sheets for different branches. |
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Discount Class |
Assign price sheet discount classes to products in defined branches. |
Complete the following menu items as needed.
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Menu Item |
Description |
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Pricing > Price Sheet |
Use to create a new effective date for a price sheet for a product, and then assign values to its cost and price bases. If you enter a product in the Price As field on the Product Price Maintenance window, pricing information will be copied from that product. |
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Pricing > Ranks |
Displays the branch ranking information the last time the ranking process was run for a product. |
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Pricing > Quantity Break |
Use to assign product-level quantity breaks to use for a product-specific pricing matrix cell that is assigned the P (product) matrix type. |
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Pricing > Branch Costs |
Shows average cost, last cost, landed average cost, and landed cost for the product in the branches to which you have access. |
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Pricing > Additional Data |
Use to assign the following settings for products on the Additional Price Maintenance window:
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Pricing > Groups |
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File > Find Branch |
At the prompt, enter the branch to find in the list and click OK. |
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File > Insert Branch |
Adds the branch to the list that is selected at the prompt. |
See Also:
Assigning Products to Buy or Sell Groups