Price Code

The price code defines the pricing method to be used, for warehouse balance pricing, when the part is sold to a customer.  The price code for the part is used in conjunction with the price code for the bill-to customer to establish an order price.  Possible values are: 

1. Non-salable.  The part cannot be sold.  

2. Manual. The price must be entered by the operator.  

3. Standard.  The base price will be used if the customer price code is automatic.  If the customer price code is Forced Price 1 - 5, then the quantity price breaks that keyed in will be used.  

4. Quantity Price Break.  The price will be determined based on the order quantity, the Quantity Breaks 1-5 and the Price/Dsc 1-5.  

5. Quantity Discount.  A discount percentage will be applied based on the order quantity, the Quantity Breaks 1-5 and the Price/Dsc 1-5.  

Price codes must exist on Reference File category 414.