Pricing - Miscellaneous
View, Add or Edit information relating to extended terms and commission on Pricing Miscellaneous.
Terms by Item will extend payment terms set on seasonal items such as seed. Customers must have Extended Terms selected on the Credit tab in Customer Detail to receive these extended terms. See Customer Detail Credit and Process Future Due Interest Charges for more information.
Use Month/Day to enter the Month and Day payment for the item must be received. This setting overrides the invoice terms set for Customers for this Item only.
Commission Cost determines how Commission for this item is calculated if the Commission check box is selected.
- Percentage of Revenue - Enter the percentage of Commission calculated on revenue for this item. The Commission checkbox must be selected on the item. In addition, a field rep must be set on customer accounts.
- Weighted Average Cost - Not an active option.
Vendor Rebate Program is utilized on Chemical items only and selected from Vendor Rebate Programs. The Stocking Unit of Measure (UOM) of the item has to match the UOM on the rebate program. See Access Vendor Rebate Programs for additional information.
Indicate that State Mill Tax should be subtracted from Item cost when participating in Vendor Rebate programs by selecting the checkbox.
Enter the Mill Tax Code ID or use F12 to search. See Access Mill Tax Codes in Setup for more details.