How Do I Set Customer Pricing, Markups, and Discounts for Products?

A Customer Order Pricing Type must be selected in the Customer Details screen for the ordering Customer. The options include ‘Standard,’ ‘Preferred,’ ‘Premium,’ and ‘Cost Plus’ (default).

Prices for each Pricing Type must be entered at the Supply Location on the Pricing tab in the Enterprise Manager Location Product Details screen. ‘Cost Plus’ Customers will use the product’s Issue Cost.

A Customer Markup Percentage can be entered in the Customer Details screen. This will be applied to all products ordered by this customer.

Product Markups and Quantity Discounts can be entered on the Pricing tab in the Location Product Details screen. These will be applied to all customers that order this product.

All prices are entered per Inventory Unit; they will be converted on the Customer Order if the appropriate Issue Unit is different.

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