Special Pricing Code Maintenance, option #4 on the Accounts Receivable Set-up (SER) menu, is used to extend special pricing to customers with program sales orders without the operator having to remember to do it manually.

These codes are entered for a customer in Customer Master File Maintenance.  As line items are entered in order entry the special pricing is applied automatically.  Here are a few examples of pricing code set-up.

End Quantity Pricing

Type: C

Forced Column: +4

2nd Quantity Or Better Pricing:

Type: C

Forced Column: 2

End Quantity Less 5%:

Type: L

Forced Column: +4

Percent: 5

Straight 10% Discount:

Type: P

Percent:10

Employees Cost + 10%

Type: Z

Percent: 10