Prices - Inquiry

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Prices - Inquiry

This inquiry displays any net pricing for an item for a particular debtor and quantity.

Open the Item Inquiry screen for the item you want to inquire on.

Refer to "Displaying the Item Inquiry Screen" (MDS and MRF) or "Displaying the Item Inquiry Screen" (POS).

Select PRICES | INQUIRY.

Micronet displays the Price Inquiry screen.

Complete the following fields:

	Field	Value
	Debtor Number	Enter the number of the debtor whose prices you want to inquire on. You can also press Tab or Enter to select a debtor.
	Quantity	If you want to inquire on the price for a specific quantity, enter the quantity to be supplied and press Tab or Enter.

Micronet redisplays the Price Inquiry screen with the net price for the item for the debtor and quantity you entered. If a debtor contract exists for this item and debtor, the words "Contract Price" and the contract expiry date are displayed above the price breaks. If a special price applies to this item and debtor, the words "Special Price" and the special price expiry date are displayed above the price breaks.

2.8 Feature

The type of contract price (e.g. Item - Price and Discount) or the special price name is also displayed.

This screen displays the following details:

	Field	Value
	Sales Unit	The quantity in which the item is sold.
	[Price Breaks]	The sell prices for the item for each sell price break.
	Break	The sell price breaks (i.e. quantities).
	Discount	Any discount the debtor receives as set in the Debtor master file (refer to "File - Debtor - Debtor").
	Default Price	The debtor's default price break.
	Selected Price	The default sell price for the debtor for the quantity to be supplied.
	Discount	The discount applicable.
	Nett Price	The Selected Price minus the Discount.
	WET Value	The amount of any Wine Equalisation Tax applicable.
	Duty and Excise	The amount of any duty and excise applicable.
	Tax Value	The amount of any sales tax applicable.
	Inc Tax Price	The Nett Price plus any applicable taxes.

When you have finished, select OK to exit the Price Inquiry screen.

Micronet redisplays the Item Inquiry screen where you can perform another inquiry if required.

Select FILE | NEW to inquire on a different item.