You use this program to view buying group information defined for a customer.
You use the Contract Prices program to define contracts for specific buying groups where you have negotiated the sale of inventory items at a fixed price over a specific period of time.
| Field | Description |
|---|---|
| Refresh Options | Display the information in the AR Contract Pricing for Buying Groups pane after making your selections. |
| Autoload Values | These options enable you to indicate how you want to save the
selections made in this pane. You can choose to set all selections as they were when you last ran the program (i.e. Load Previous Form Values) or save your selections in the pane as your default preferences for all companies, or for the current company only (i.e. Save Form Values as Default or Save Form Values for this Company). If you have saved form values for the company or as the default, then you can remove these settings and restore them to the form's default preference selections. |
| Buying group | Indicate the buying groups for which you want to display details in the listview. |
| Stock code | Indicate the stock codes for which you want to include buying groups in the listview. |
| Sales contract | Indicate the sales contracts for which you want to include buying groups in the listview. |
| Column | Description |
|---|---|
| Buying group | This indicates the buying group to which the contract applies. |
| Stock code | This indicates the stock item to which the contract applies. |
| Start date | This indicates the date on which the contract comes into effect. |
| Expiry date | This indicates the date on which the contract ends. |
| Contract | This indicates the contract number assigned to the buying group. |
| Description | This indicates the description of the contract and includes the pricing method defined against the contract. |
This program can be accessed by selecting theBuying Group Contracts option from the Query menu of the Customer Query program.