Lawson - Lawson Software Technical Library - Data File Text for OEPLCLASS

OEPLCLASS

Price List Sales Class

This file stores the price list sales class that, if used, identifies the pricing and discounting parameters used to price all order or invoice lines for items falling into the specified sales class. This level of pricing overrides the prices on the price list level and is overridden by any item level pricing parameters established.
UPDATED BY

WH20.2 WH20.7

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY

OPC-COMPANY
Element: Company Numeric 4
Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.

OPC-CUSTOMER
Element: Customer Alpha 9 (Right Justified)
This field contains the number that represents a customer.

OPC-LIST-NAME
Element: List Name Alpha 14
Enter the identifier of the price list that is to have the price list sales class record established.

OPC-PROMOTION
Element: Promotion Alpha 10
Enter the name of the promotion that has a sales class price modifier established.

OPC-SALES-MAJCL
Element: Major Class Alpha 4
Sales major class code that indicates which items will be affected by this price modifier.

OPC-SALES-MINCL
Element: Minor Class Alpha 4
Sales minor class code that indicates which items will be affected by the price modifier.

OPC-BEG-DATE
Element: Beg Date Numeric 8 (yyyymmdd)
This is the beginning date indicating when the promotion sales class price modifier will begin.

OPC-END-DATE
Element: End Date Numeric 8 (yyyymmdd)
This is the end date indicating when the promotion sales class price modifier will no longer be valid.

OPC-PROHIBIT-FL
Element: All Flag Alpha 1
This flag indicates whether sales of the items within the sales major and minor classes are prohibited - meaning no sales of these items will be allowed (unless there is an item level record pricing the item, as that level overrides the sales class records).
Y = Yes
N = No

OPC-CLASS-PRC-FL
Element: All Flag Alpha 1
This class price flag indicates whether the items in the sales class should be priced using amalgamation (group pricing logic). Group pricing is explained in detail in the Billing Procedures Manual.
N = No
Y = Yes

OPC-BRK-QTY
Element: Disc Qty Signed 9.0 Occurs 10 Times
If special pricing percentages should be applied for a specific sales class based on item quantities ordered, the lower item order quantity limit is entered in this field. An order for an item quantity surpassing this limit and less than the next limit will be priced using the override percentage specified in the field to the right, overriding the default pricing percentage specified for the sales class.

OPC-BRK-PCT
Element: Pct Percent 5.2 (Percent) Occurs 10 Times
The override pricing percentage to be used for the item order quantity break (specified in the Quantity Break field) is entered in this field.

OPC-DISC-CODE
Element: Discount Code Alpha 10
A discount code can be assigned at this level. If this has been done, the entered discount will automatically be applied to lines priced via this record.

OPC-NO-CHARGE-FL
Element: No Charge Fl Alpha 1
This field indicates the item's price is zero. This defaults to (N)o. If (Y)es, this field prevents the system from pricing the item. No charge invoices are not be passed to the Lawson Accounts Receivable system for collection.