Use this screen to enter the sales item discounts and quantity breaks for the entities that you chose on the launch screen.
Click a link to advance to that section of the topic.
This is the main screen for entering sales item discounts. The top of the screen displays the entities that you chose on the launch screen; the location for which discounts are being created; and the effectivity dates for the discounts. You are creating or updating sales item discounts for those entities. If you enter an item number on the launch screen, this screen displays the item number, description, item price, and item cost. You can change the currency before entering discounts. The Discount Type that you enter determines whether you enter quantity breaks, discounts, or both.
Sales Item Discount Maintenance - Launch
Sales Item Discount Maintenance - Item Discount Entry
Enter or accept the status code for the sales item discounts or quantity breaks. If the status is H-Held or E-Expired, the system ignores the discounts.
Enter the code that determines the types of discounts or quantity breaks you want to create. Valid codes include:
A - Enter a discounted unit price in the Price column and the associated quantity breaks in the Qty column.
P - Enter the percentage off sales price in the Pct column and the associated quantity breaks in the Qty column.
C - Enter the percentage over average cost in the Pct column and the associated quantity breaks in the Qty column.
$ - Enter a dollar amount off list price for the item under the Amt column and the associated quantity breaks under the Qty column. The system calculates and displays the unit price.
+ - Enter a dollar amount over cost for the item under the Amt column and the associated quantity breaks under the Qty column. The system calculates and displays the unit price.
Codes A,
$, and + only apply if
you enter an item number on the launch screen.
Back to top
Enter or accept the item's unit of measure for discounting purposes.
If applicable, enter the quantity at which you want to give a quantity break discount (amount or percentage). This field is applicable for all Discount Types.
If applicable, enter the percent of the discount you want to give for the specified quantity. This field is applicable for Discount Types P and C only.
If applicable, enter the monetary amount off the list price or over cost. This field is applicable for Discount Types $ and + only.
For Discount Type A, enter the discounted unit price for the item. For Discount Types $ and +, this field is display only and it shows the discounted unit price based on your other entries.
Function Key |
Description |
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
F3 |
Exit. Exit the page or program. |
F5 |
Restore Original Values. Remove entered data and restore the original discount values. |
F9 |
Previous Item. Retrieves the item in the master file that is just before the item currently displayed on the screen. |
F10 |
Next Item. Retrieves the item in the master file that is just after the item currently displayed on the screen. |
F12 |
Cancel/Previous. Exit the program or move back a screen. |
F23 (Shift + F11) |
Delete. Delete the current discount record. |
F24 (Shift + F12) |
More. Display more available function keys for the program. |
Back to top