Item
Pricing Form — Overview
This form lets you:
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Assign items to price lists.
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Specify and edit item pricing information for each price list. If you have Sage ERP Accpac 500, you can also:
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Price volume discounts by quantity or weight.
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Enter one or more base prices for multiple units of measure.
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Calculate the base price using the cost plus a percentage or amount.
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Edit discount or markup information for calculating item prices.
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Assign the tax authorities and customer tax classes for taxes that are included in the item price.
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Set checks for price overrides in Order Entry.
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Remove items from a price list.
Inventory Control uses price lists for reporting purposes only.
Order Entry uses price lists to calculate the prices of goods, taxes, and discounts on customer orders and invoices.
For an overview of item records and item pricing, see:
Setting Up Inventory Item Records
For information about tabs in the Item Pricing form, click these links:
Click here for hints on using forms.
For information about fields in the Item Pricing form, select the Field List button beside the title of this help topic.
Before assigning items to price lists
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Add the price list codes you want to use.
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Gather the existing pricing information for each item in your inventory.
Modifying price lists
You can change most of the information in an item pricing record at any time, but the Quantity Purchased field cannot be zero if you entered a discount or markup percentage or amount. (The Quantity Purchased field appears on the Discounts tab when you select Volume Discounts in the Prices Determined By field.)
See also