by jdpetey » Wed Aug 03, 2016 6:35 pm
tmundal
In CDK, you will need to go to PRICE CODE Setups to correct this issue.
Pick your sources, 102, 103, 104 and for your retail price code, whatever that may be, i.e. Price Code 1, set it up for Price Code 1 to equal List price.
You would first have to go into PBE and set up List and Trade Price calculations for this to work.
The same is true for Wholesale Invoicing Set Ups.
If you have, for example PRICE CODE 10 for wholesale sales, you first set up these sources in PBE to calculate TRADE at Cost + 25, if you so choose. This is the most effective way to display a Trade Price in function DL or DS. All depending if you use anything else such as PRICE6, PRICE7, etc.
When PRICE CODES are set up using the cost + method, sale prices will match whatever PRICE CODE you assign that particular Account Number to.
Even if you have assigned calculations for List and Trade in PBE for display purposes, the system will not recognize what to SELL AT until each PRICE CODE has been set up.
I hope this helps a bit.