I/C Contract Pricing Screen


This field displays the customer's unit price for the item calculated according to your previous entries.
This field appears only when you have chosen to price by item number.

Specify a category code.

Select a contract price type. Your selection affects the fields that appear (or are active) below the Contract Price Type field.

Select a cost base you have set up.
This field appears only if you selected Cost Plus a Percentage or Cost Plus Fixed Amount as the contract price type.

Enter a customer number or select one using the Finder.

This field appears only if you selected Customer Type as the contract price type.
Available customer types include Base, A, B, C, D or E.

This field appears only if you selected Discount Amount as the contract price type.
Enter a fixed discount amount.

This field appears only if you selected Discount Percentage as the contract price type.
Enter a discount percentage with up to five decimal places.

Enter a date for the pricing contract to expire. If you do not enter a date, the contract will remain in effect indefinitely.

Enter the setup cost for assembling the bill of material.
The fixed cost is a one-time cost that is the same regardless of how many units you assemble of the master item. For example, the time required to prepare an assembly line is a fixed cost.

Enter a price that will not change.
This field appears only when you select Fixed Price as the contract price type.

Enter an item number or select one using the Finder.

Enter a percentage, using up to five decimal points.
This field appears only if you selected Cost Plus Percentage as the contract price type.

Specify whether to set up the contract pricing by category code or by individual item number.

Enter, or select using the Finder, the price list from which you want to draw the base price for the item you selected.

Select a date to ensure that the contract price will be picked only if the transaction date is after the contract start date.
If you want the contract to be open-ended, leave this field blank.

Select this option if you want the program to determine the best price for the customer automatically, regardless of the contract price.

Enter the cost for one assembly of the bill of material.
One assembly produces the "build quantity" of master items.
Overview
Use the I/C Contract Pricing screen to set up contract pricing for specific customers. Sage 300 Order Entry uses this information to calculate the default price for any item affected by the customer’s pricing contract.