In the (LG3) Screen
The parameters set in the (LG3) Order Entry Pricing Parameters screen govern how your system handles pricing information in order entry. Some of these fields have a major influence on how your system operates. DDMS recommends that you complete a certain number of these fields before going live.
Preset parameter options are provided for location 1 when you receive the DDMS system. This means that even if you make no changes to the fields in the (LG3) screen, you can use the applications. However, you may determine that one or more of the preset options need to be changed to best suit the needs of your business, or that you need to set up additional locations.
You can set up separate parameters for each general ledger location (profit center). Begin by verifying whether the preset options for location 1 are suitable for your business needs. When you have set the parameters for location 1, set up separate parameters for each additional location that you run differently than location 1. If you do not set up separate parameters for a particular location, the parameters set for location 1 are used for that location.
Click below for information about each field.
Have Specialty Contracts Price like F=Flexible, X=Fixed, O=Fixed but Overrides Flexible
Example 1: Flexible contract, Special discount contract
Example 2: Special discount contract, Fixed price contract
Example 3: Special discount contract, Flexible contract
When No On-Hand, Use Average Cost as Actual Cost in P-Master
On Specialty Contracts, Set Cont #
Set Price as Last Price if Lowest
Apply Assortment Pricing to All Price Types
Contract Break Assortment Pricing Contracts/+/to
Default to P Ven Cost if no Mfg Cost
Item Tax Based on Price or Cost
Use Item SIC Field as a Tax District
Minimum Amount to Charge Tax On $
Under Min Gross Profit % Password
Put Buyer’s List to Who Called Special
Return to:
Setting (LG3) Screen Parameters
Setting Salesperson Parameters