Inventory Contract Prices tab

The Contract Pricing tab Overview

The Inventory Details window - Inventory Contract Pricing tab displays a list of the customers that have been assigned Contract Pricing for the current Inventory Item. The Inventory Contract Pricing tab is shown in Figure 1.

Figure 1: The Inventory Contract Pricing tab

The columns are detailed in Table 1.

Column	Purpose or Contents
Customer Name	This column contains the Name of the Customer assigned the Contract Price. Double-click this column to view the Customer record.
Price	This column contains the Price that has been set in the Contract. You can modify the Price directly in this column. The modified Price will update the Contract Price for all Customers associated with the specific Contract.
Expiry Date	This column contains the Expiry Date of the Contract. The Expiry Date can only be modified via the Customer record in which the Contract was created.
Tax Exception	This column contains the Tax Exception flags for the current Inventory item. You can modify the Tax Exceptions by double-clicking this column. The Tax Tool dialog will be displayed as shown in Figure 2: Figure 2: The Tax Tool dialog Remove the check marks from the Taxes that you do not want charged under the Contract Pricing. Modifying the Tax Exception flags will affect all Customers associated with the specific Contract Pricing.

Table 1: The Contract Pricing tab column details

Some tab functions work in relation to the window's Toolbar. Click Toolbar to view detailed information about the Toolbar button options.