Start and End Dates on Price Lists
From Sage ERP Accpac Order Entry 6.0
Start and End Dates on Price Lists
In Inventory Control, you can now set the period during which a price list is in effect. This means that you can easily cut over from an old price list to a new one on a particular date.
If you choose a price list in Order Entry before or after the effective dates, the program will display a warning message and enter a 0.00 price.
The price list is always valid if the starting and ending dates are blank.
See also
Integration with Project and Job Costing
Start and End Dates on Price Lists
Different Document Dates and Posting Dates
Drilldown to Sales Orders and POs from Transaction Entry
Enter Prepayments on Shipments
Check for Duplicate Orders Based on Purchase Order Numbers
Calculate Backordered Quantities Based on Customer Options
Cost inventory during Posting / Create Transactions and Audit Information during Day End Processing
Order Entry Templates with Blank Tax Groups
Definable Source Type Codes for G/L Transactions
Hide, Show/Allow Editing of Unit Cost/Extended Cost Fields in Credit/Debit Note Entry
Override the Customer Account Set during Order Entry
Send Credit/Debit Note Transactions to the General Ledger
Create Unconsolidated Details on A/R Invoices