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Object documentationPeriod and Volume Discounts Window Locate this document in the navigation structure


Use this window to define special prices.

To open this window, from the SAP Business One Main Menu, choose   Inventory   Price Lists   Period and Volume Discounts  .

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

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Period and Volume Discount Fields
Price List

Enter the price list for the special prices, dependent on the date and quantity.

You can specify a different price list in order to define special prices for a price list previously defined in the system. The special price is then calculated on the basis of the price list specified here.

Unit Price

When you enter an item number, the system automatically displays the appropriate item price from the price list selected in the general area of the window. The prices are displayed separately, according to the currency defined in the following fields: Primary Currency, Additional Currency 1 and Additional Currency 2.

Source Price

Choose one of the price currencies that will be the base for the special prices calculation. The default value is the primary currency.

Note Note

Once you have selected a certain price currency, all the different special prices defined in the sub windows are defined only for that price currency.

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The item's inventory unit of measurement is displayed.

Add Items

To open the Special Prices - Items - Selection Criteria Window, choose the Add Items button. Specify a range of items to add to the list.

To edit date-dependent special prices, double-click the row number of the required item. The Period Discounts window appears.