Period and Volume Discounts Window 
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 
.
This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
NotePeriod and Volume Discount Fields
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. |
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. |
Choose one of the price currencies that will be the base for the special prices calculation. The default value is the primary currency.
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. End of the note. |
The item's inventory unit of measurement is displayed. |
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.