This program creates a flexible range of printouts using the information available in the Sales pricing methods file. A substantial range of selection parameters can be used to define the type of detail that the printout should contain.
Selection
- Pricing code
- Pricing method
- Select the pricing method that you wish to print.
- Method type
- Enter the method type for the pricing method(s) that you wish to print, choosing from Normal method, Chain discount, Header discount, Order summary line discount and/or Promotion. Leave these fields blank if you want all available method types to be printed.
- Pricing key
- This field is used in conjunction with the Key value field. Select the sales related key code that you wish to print.
- Key value
- This field is used in conjunction with the Key field and is used to narrow down the Key records that are printed. Enter a key value. Only the records that match this value will be printed.
- Budget and targets
- Indicate if budget and targets, which exist for the sales pricing method(s), should be printed. Budget and targets can be printed both for the method header and for details.
- Exceptions
- Indicate if any exceptions, which exist for the sales pricing method(s), should be printed.