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Condition: This record is used to record the conditions for which the sales price will be applied using parameters. The usage conditions of the defined sales price is specified by using arithmetical operations along with functions in formulas. In this way, the transactions are automatically performed, minimizing the usage errors. The parameters The parameters, and arithmetical and logical functions used to define conditions are as follows: 

Parameter

Description

P1

Line Quantity (Line Unit)

P2

Line Quantity (Main Unit)

X1

Warehouse No.

X2

Delivery

Shipment Address Code

P3

AR/AP Code

P4

AR/AP Trading Group

P5

AR/AP Auth. Code

P6

AR/AP Aux. Code

P7

AR/AP Aux. Code 2

P8

AR/AP Aux. Code 3

P9

AR/AP Aux. Code 4

P10

AR/AP Aux. Code 5

Function Name

Description

MIN ( , )

Returns the parameter with the lower value.

MAX ( , )

Returns the parameter with the higher value.

ABS ( )

Shows the absolute value of the number.

AND

AND (If all the conditions used together are true)

OR

OR (If at least one of the conditions is true)

MOD ( , )

Shows the remainder of the division.

DIV ( , )

Indicates the integer part of the division result.

>

Greater than

<

Smaller than

>=

If greater or equal

<=

If smaller or equal

=

If equal

<>

If different (not equal)

...

Filter

...

Value

...

Code

...

Group / Range

...

Group Code

...

Group / Range

...

Sorting

...

Group / Range

...

Service Code

...

Group / Range

...

Service Description

...

Group / Range

...

VAT

...

Included /Excluded

...

Start Date

...

Start / End

...

End Date

...

Start / End

...

AR/AP Code

...

Group / Range

...

Payment Plant

...

Group / Range

...

Delivery Code

...

Group / Range

...

Trading Group

...

Group / Range