Chapter 6 – Item Price Book Maintenance
Chapter 6.2 – Set Pricing for Debtor/Creditor by Item Code
1. To set pricing for all debtors/creditors on stock item by item code.
2. To key in the price and discount for debtor.
Delete: if this is checked, the value of the row will be deleted upon Save. This is used to delete the price setting for a particular row.
UOM: Unit of Measurement.
Debtor: Debtor Code.
Creditor: Creditor Code.
Use Fixed Price: check this checkbox to apply the Fixed Price/Discount column. Uncheck to use Price By Quantity (Qty 1-4, Price 1-4 and Discount 1-4)
Fixed Price: Key in a fixed unit price.
Fixed Discount: Key in a fixed unit discount (add ‘%’ if it is a percentage, else it will mean discount value).
Qty/Price/Discount (1-4): The quantity/unit price/unit discount for level one to 4 (refer to the table of Price By Quantity at bottom section)
FOC Level: How many unit need to purchase in order to entitle for FOC Quantity.
FOC Quantity: The number of units to be given free of charge.