Case Pricing

Should you wish to offer a discounted price to customers who purchase a certain number of the same item AND you want it reflected as a CASE versus X number of eaches on your invoice. (If you don't care how the quantity pricing appears on your invoice, see Quantity Pricing.) For example, an individual widget might be $11.00, but if they purchase 5 of them, the case price each might be $50.00.

The following fields MUST be set as follows:

UPC	-	Must match what is on the main product screen.
UOM	-	Should be the unit of measure you want for the case.
Custid	-	Should be blank.
Qty Break	-	Should be the number in the case.
Units	-	Should be 1.
Group	-	Should be Y.
Price A-E	-	Set to the selling prices to be the price for each case, not each item.
Start/End Dates	-	Should be blank.

In order for the case pricing to be used at the sales screen, the clerk MUST enter the correct quantity on a SINGLE LINE of the invoice. This function will not accumulate quantities on multiple lines of an invoice. The invoice will then take the number of "eaches" entered and will convert it to show 1 Case at the case price you set.