When you create a product record in Product Maintenance or by adding a product through an automatic price update, the system uses the following criteria to determine the correct price or cost for the product:
Buy and sell groups - Classify buying and selling criteria into groups of products.
Discount classes - Assign each formula a price sheet discount class when price sheets have different pricing formulas for different items.
Commission groups - Assign products to commission groups if you calculate commissions on products.
Package quantities - Assign a sell package quantity for a product at each branch.
Freight charges and freight factors - Assign a freight charge to be added to a sales order each time a product is ordered from a branch.
Quantity breaks - Assign quantity breaks at the product level to encourage increased sales for some products.
Standard sales orders do not display any special symbols or characters. However, when a prices displays in bold text, that indicates special pricing has been applies.
The following symbols display after a price on an order when special pricing or overrides apply:
Symbol |
Description |
L |
A lot billing item. |
* |
Indicates the price or cost show has a manual override. |
+ |
Indicates contract matrix pricing. |
# |
Price based on customer-specific matrix pricing. |
! |
Price based on customer-specific cost matrix. |
R |
A rebate cost override. |
^ |
Strategic Pricing or Strategic Costing price cube factors applies. This can be displayed in combination with # or +. |
J |
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