DST Docs
Home
Accounting Registers
Accounts Payable
Accounts Receivable
Bar Coding
Buyback
Credit Card Processing
Company Files
Customer Files
EOD
EOM
EOY
File Maintenance
Flowcharts
Forecasting
GL
Inquiries
Inventory Controls
Inventory Evaluation
Mailer
Order Entry
Order Entry Reports
Order Entry Parameters
Physical Inventory
Pricing
Printer Options
Product Files
Purchasing
Purge & Fix Programs
Sales Analysis
Signature Capture
Transmissions
Telemarketing
Training Academy
Utilities
Vendor Files
Warranty
Webstore

Pricing

Menu 5.27 – Customer Discounts

Option 1 – Maintain Customer Discounts

This is a special pricing program to set up pricing for specific customers using broader categories:  discounts or markups on product types or classes (depending on parameter in Menu 35.3.1), discounts for specific vendors, and authorize/restrict products.

Column A is for Product Class and Category - allows only one entry per row in column A, B (product) or C (vendor), along with setting up column D (price pointer) & column E (discount/markup percentage)

Option 2 – List Customer Discounts

This report will list customer numbering, customer name, company number, class, product, vendor and customer discount;  based on discounts enter in old Menu 5.27.1.  To run, select the printer number to print to or FT for the file transfer.

Sample Report for a Detailed List of Customer Discounts.

 

Last Updated 11/01/07

 

© 2006 DST Documents - All rights reserved.
You could be using SiteMax too! Click Here for details.