Job Special Cost Maintenance - Field Descriptions
Use the table below for assistance when completing the fields on this screen.
Field |
Description |
---|---|
Vendor |
Enter a vendor code for special cost pricing. The Vendor name displays to the right of this field. |
Type |
Select whether to display special pricing by Category or Item. |
Category |
If the Category type was selected, enter the category to which special cost items belong. The category code entered here must have been previously set up in Category File Maintenance. The Category description displays to the right of this field. |
Item code |
If the Item type is selected, enter the item code for special cost items. The Item description displays to the right of this field. |
Discount type |
If the Item type is selected, select whether the discount type is by Cost amount or Discount %. If the Category type is selected, the Discount % will automatically display in this field. |
Cost amount |
If the Discount type is Cost amount, enter the cost amount in this field. |
Discount % |
If the Discount type is Discount %, enter the discount percent in this field. |
Message |
Enter a message explaining the special cost. If text is entered here, it will appear in Purchase Order Entry as a line with special cost is added, and during Purchase Order Receiving if a new line is added to the purchase order. |