Processing | Invoicing | Pricing types
Question:
What does the Type column indicate on the Processing --> Invoicing screen?
Answer:
The type field displays different types of pricing that is used once the stock item is entered.
In other
words that type field will display P0, P1, P2 etc. once the item code has been selected and entered
through the transaction line.
The different types of “TYPE” will be displayed as follows:
P0 – Original Price,
P1 – Retail Price,
P2 –Wholesale Price,
P3 – Alternative Price 1,
P4 – Alternative Price 2,
P5 – Alternative Price 3,
CL – Latest
Cost, CA – Average Cost,
CH – Highest Cost,
CB – Base Cost,
PL – Custom Price List,
PP – Contract
Price Per Product Per Debtor,
DD – Contract Price Per Department Per Debtor,
PG – Contract Price Per
Product Per Debtor Group,
DG – Contract Price Per Department Per Debtor Group and PM – Promotion
Price.
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