BL47.1 - Promotion
Use this form to update the default parameters for a promotion, including the
price base, the default percentage to apply, and a discount code. Promotion
pricing can override price lists, and the same parameters that are available
for price lists are available for promotions. You assign a promotion to a
price list and specify an effective date range. Due to the default hierarchy,
you cannot add a new promotion that has a date range overlapping that of an
existing promotion.
Updated Files
ARPROCLEVL - Used to validate the Accounts Receivable process level.
OEDISCOUNT - Used to validate discount codes and provide discount
information for the pricing routine.
OEPLCLASS - Used to store sales class pricing parameters for price list,
promotion, and contract.
OEPLITEM - Used to store item pricing parameters for price list,
promotion, and contract.
OEPRCLIST - Used to store default pricing parameters for price list,
promotion, and contract.
Referenced Files
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTGRP - Used in the Accounts Receivable company edit routine.
OEBASE - Used to validate the price base name.
OECOMPANY - Used to validate the Billing company.
OEMISC - Used to validate the Billing add-on charge code.
BL47.2 - Promotion Sales Class
Use this form to assign a promotion, and optionally, a discount to items
within a specific sales class. You can define separate promotion pricing
percentages based on item quantities ordered.
See the Billing Procedures Manual for a description of item pricing.
Updated Files
OEDISCOUNT - Used to validate discount codes and provide discount
information for the pricing routine.
OEPLCLASS - Used to store sales class pricing parameters for price list,
promotion, and contract.
OEPRCLIST - Used to store default pricing parameters for price list,
promotion, and contract.
Referenced Files
ICCOMPANY - Used to validate the Inventory Control company.
MAJORCL - Used to validate the major sales class.
MINORCL - Used to validate the minor sales class.
OECOMPANY - Used to validate the Billing company.
BL47.3 - Promotion Item
Use this form to assign a promotion and optionally a discount on an item by
item basis. Separate promotion pricing percentages can be defined based on
item quantities ordered.
See the Billing Procedures Manual for a full description of item pricing.
Updated Files
OEDISCOUNT - Used to validate discount codes and provide discount
information for the pricing routine.
OEPLITEM - Used to store item pricing parameters for price list,
promotion, and contract.
OEPRCLIST - Used to store default pricing parameters for price list,
promotion, and contract.
Referenced Files
ICCOMPANY - Used to validate the Inventory Control company.
ITEMMAST - Used to validate Inventory Control item numbers.
OEBASE - Used to validate the price base name.
OECOMPANY - Used to validate the Billing company.
INVOKED Programs
ICI1
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