Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
szItemPriceGroup_PRGR | PRGR | char | OPT | NONE |
A user defined code (system 40/type PI) that identifies an inventory price group for an item.
Inventory price groups have unique pricing
structures that direct the system to incorporate discounts or markups on items on sales and purchase orders. The discounts or markups are
based on the quantity, dollar amount, or weight of the item ordered. When you assign a price group to an item, the item takes on the same pricing
structure defined for the inventory price group.
You must assign an inventory price group to the supplier or customer, as well as to the item, for
the system to interactively calculate discounts and markups on sales orders and purchase orders. |
szCustomerPriceGroup_CPGP | CPGP | char | OPT | NONE |
A user defined code (40/PC) that identifies a customer group. You can group customers with similar characteristics, such as comparable
pricing. |
mnItemGroupKeyID_IGID | IGID | MATH_NUMERIC | OPT | NONE |
A number that identifies an item group or an order detail pricing group. Each pricing group is comprised of either item category codes (for
an item group) or sales order detail field values (for an order detail group). For every unique combination of values in the pricing group, the
system assigns a number (key ID) to identify the group. The system retrieves this number from the Next Numbers program (P0002) for the
system code 40 and the line number 5.
|
mnCustomerGroupKeyID_CGID | CGID | MATH_NUMERIC | OPT | NONE |
A number that identifies a customer pricing group. Each pricing group comprises customer category codes. For every unique combination
of values in the pricing group, the system assigns a number (key ID) to identify the group. This number is retrieved from the Next Numbers
program (P0002) using system code 45, line number 2.
|