The scenario related to this document is: the item is 500-1 FAX COPIES and the minimum charge is $10.00 for the first 100 copies, then $.25 for each additional copy.
Item Minimums are set up as follows, go to:
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Inventory Control (Module 5)
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Discount Table Master (Task 22)
- Enter New Table Record (Sub-task 1)
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Discount Table Master (Task 22)
Below is how a table it set up for the scenario described at the beginning:
01. Table name : QM -the 2nd character can be any letter-capital or lower case, or number
02. Table descr: User-defined
03. Break on D/Q: Q
04. Amount type: $ (% L $)
05. Fixed / Cume: C
06. Quantity : 1
07. Price : 10.00
08. Quantity : 2
09. Price : 00.00
10. Quantity : 101
11. Price : 00.25
Once the table has been created, go to the item in the Item Master (Task 17 in Inventory module).
- Be sure the item decimal places on the item (found by going to field 7 - AVG COST – and pressing F2) and the discount table (found on field 7 – Price – by pressing F1) are the same.
- On field 30 – Quan Table – place the second character from the table name…in the example, it will be MMMMMMMMM
Example 1: Customer gets one copy…the charge is $10.00
Example 2: Customer gets two copies….the charge is $10.00 (or $5.00 each)
The first of the item 1 @ $10.00 = $10.00
The next item: 1 @ $00.00 = $00.00
2 $10.00 or $5.00 each
Example 3: Customer gets fifty copies….the charge is $10.00 (or $1.00 each)
The first of the item 1 @ $10.00 = $10.00
The next 49 items: 49@ $00.00 = $00.00
50 $10.00 or $0.20 each
Example 4: Customer gets 120 copies….the charge is $15.00
The first of the item 1 @ $10.00 = $10.00
The next 99 items: 99@ $00.00 = $00.00
The next 20 items 20@ $00.25 = $ 5.00
125 $15.00