Contract Price List Code
Contract Price List code can be numeric or alpha.
The Contract Price List code is used to group non-standard product pricing that can then be applied to one or more customers. For details on the use of “codes”, see The Role of “Codes” in Online Advantage
Contract Price List Description
Enter the contract price list name. It is used as a general description of the contract pricing included under a given “list”. For more details on descriptions, see The Role of “Names & Descriptions” in Online Advantage
Price List Code
Optionally select the Standard Price List that this Contract List ‘overrides’. This Price List is used for reporting purposes to retrieve the Replacement Cost and the Standard Selling Price of the products involved for comparison to the Contract Pricing and for calculating margin/markup. If no Price List is specified, then the system Default price list is used.
Branches
This is optional and only required if you are using Branch Restrictions. Branch code is used to restrict user access to the Contract List if required. Doing so will prevent users who do not have access to the specific branch from performing any editing or adjustment of the Contract List.
If no value is entered, it is assumed that this Contract List is available to all Branches/Users. If you are not using the ‘Branch Restrictions’ option in Online Advantage there is no need to enter a branch.