Parts Point of Sale Manager - Flipbook - Page 58
STEP 4
Depending on your systems set-up you may be asked to select which
company you want to create the agreement for. In some systems this will
default to the company being used to create the agreement, in which case you
will not see this screen.
STEP 5
Select the ACCOUNT CODE you wish to set-up for Contract Pricing, you can
use the search tool to locate the correct account if needed.
Once you have loaded the account you will be able to set how the contract
pricing will be loaded.
Account - Allow Contract pricing globally (parts and service)
Discount 1 - Allow contract prices through Front counter sales
Discount 2 - Allow contract prices through Back counter sales
Contract Pricing - Creation
28/08/2008
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