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 and arithmetical and logical functions used to define conditions:
Parameter | Description |
P1 | Line Quantity (Line Unit) |
P2 | Line Quantity (Main Unit) |
X1 | Warehouse No. |
X2 | Delivery 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) |
You can list purchase and sales price list of service sales and services purchased with required records. Filter option located in Service Purchases and Sales Prices List is used to do this transaction.
Required conditions are specified in filter lines. These filter options are:
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 |