Core Financial Modules

[Jesco]

I have a customer that we need to mark up pricing.

Mas200 only allows discounting accross the board. Markup can only be done item by item it seems.

Am I missing something?

I have put in a negative discount which works but the markup shows up in the discount area.

I need to have only the markup price shown not the original price and then the mark up.

Any thoughts or ideas?

Thanks!

[SPyle]

you can also do this with price codes.  It takes a couple steps.  You need to create a price code record, then create a price level within the price code.  You assign the price level to the customer in AR maintenance, and you also have to populate all of the inventory items with the price code.   You can establish 36 price levels and you can have multiple price codes, but just one level per customer and one code per item.  But you could build a very complex matrix if you wanted between the two.

So, you could have a price code of "STD" and your price level "A" could be price plus 15%.  You assign the customer to "A" and all of the items will magically appear 15% higher for this one customer.

If you have a different set of products with a different cost structure, you can assign them to STD1 and "A" could be +20%.

Anyone assigned to the "A" price level would have both of  these now.

A caution: for every price CODE, I create a default with a blank price level that is Standard Price less 0%.  This way, something doesn't accidently get set with COST + 0%.

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