Enter Condition Code Prices
Explanation
This activity is used to register prices per condition code. These prices are then used when retrieving prices to purchase
requisition lines and purchase order lines.
The right mouse button option Transfer to Inventory Part, will copy the cost information to the
Estimated Cost per
Condition tab on the inventory part for the same site.
The right mouse button option Transfer to Sales Part,
will copy the cost information on the inventory part to the corresponding
Sales
Part/Condition Code Pricing tab.
Prerequisites
- The Condition Code check box in the
Part/General tab has to be selected for the part.
- The condition code has to exist in the
Part Basic Data/Condition Code tab.
System Effects
- Price per condition code is updated. These prices will be fetched to future purchase requisitions, and purchase orders.
- If the Transfer to Inventory Part right mouse button option is
selected, all values entered in the Price column will be transferred to the
estimated cost field for the specific condition code in window inventory part for the same site.
- If the Transfer to Sales Part right mouse
button option is selected, all the condition code based prices in the Price column will be transferred to
the condition code sales Price column on the corresponding sales part. If the Use Price Incl Tax check box is selected in the
Sales
Part/General tab, the Price Incl Tax/Curr column will be transferred to the Price
Incl Tax column on the Condition Code Pricing
tab of the corresponding sales
part.
-
If the Use Price Incl Tax check box is selected in the
Supplier
for Purchase Part/General tab, it is possible to enter a value in the
Price Incl Tax/Curr field as well. The price values are calculated with
the tax code used for the supplier for purchase part. Price fields are non
editable.
Window
Supplier for Purchase Part
Related Window Descriptions
Supplier for Purchase Part
Supplier for Purchase Part/Condition Code Pricing
Procedure
Enter condition code pricing.
- Click the
Supplier for Purchase Part/Condition Code Pricing tab, and click New.
- Enter condition code, and price.
- Optionally enter an exchange price and core deposit, then click Save.
Transfer to inventory part.
- Click the
Supplier for Purchase Part/Condition Code Pricing tab.
- Select any line, right and then click Transfer to Inventory Part.
Transfer to sales part:
- Click the
Supplier for Purchase Part/Condition
Code Pricing tab.
- Select any line, right-click and then click Transfer
to Sales Part.