The Special Pricing fields are filled in automatically when the item is put on ad via the Product Batches Maintenance function. The user may alternatively enter special pricing directly in the Product Maintenance form.

To enter Special Pricing:

  1. Click on the Pricing MethodProduct_Pricing_Method drop-down menu to select the pricing method.  
  2. If applicable to the Pricing Method you selected, enter the product’s wholesale CostProduct_Cost and retail PriceProduct_Price in the fields under Unit Price.  
  3. If applicable to the Pricing Method you selected, enter the quantity in the Qty field and price in the Price field under Group Price.Product_Group_Price 
  4. The MixMatch MixMatch_fieldfield will be flagged if the product is in an existing batch that is using mix match codes.
  5. The Allow Disc. Allow_disc_for_Special_Pricingfield is flagged to allow additional discounts (order, customer or line item) to be applied to the product while on sale. This setting can be globally applied in System Information (check the Allow Discount While on Sale field). If you do not want additional discounts applied to the product, remove the checkmark from the field.
  6. Enter the StartStart_Date and End End_Datedates and times for the Special Pricing.


Note:  If a batch is deleted from Enter Prices for Ad/Batch, the Special Pricing entries in Product Maintenance are not cleared out until after a Store Close is run after the batch has expired.

See Also:

Normal Pricing

Cost_Calculator