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Formula ID |
This identifies the type of Special Price you are creating. Once you’ve chosen the Formula ID, you will be directed to the associated tab. Each tab (Special Price) may require different information. Example: The NEG (Negotiated Price) requires the Customer ID, Item ID, Package and the Retail and/or Rental prices. |
Example: The Item Category formula requires only the Category ID and the Percentage of amount. The Base of the percentage is defined by the formula, so in this example, you would enter a percentage of the cost. Entering 105, indicates this Special Price will be 105% of the item cost.
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