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 company tax regime is VAT, based on the amounts exclusive of tax, the amounts inclusive of tax will be automatically calculated and displayed in the respective fields.

Window

Supplier for Purchase Part

Related Window Descriptions

Supplier for Purchase Part
Supplier for Purchase Part/Condition Code Pricing

Procedure

Enter condition code pricing.

1. Click the Supplier for Purchase Part/Condition Code Pricing tab, and click New.
2. Enter condition code, and price.
3. Optionally enter an exchange price and core deposit, then click Save.

Transfer to inventory part.

1. Click the Supplier for Purchase Part/Condition Code Pricing tab.
2. Select any line, right and then click Transfer to Inventory Part.

Transfer to sales part:

1. Click the Supplier for Purchase Part/Condition Code Pricing tab.
2. Select any line, right-click and then click Transfer to Sales Part.