Select Main Group or press ESC key to skip 2nd level.

Select Sub Category for the 3rd level or press ESC to stop at 2nd level.

Note: Sub Category (3rd level) is not made available if Group level is skipped.

Percentage, discount is based on percentage. The figure entered in the Discount field should be a percentage in decimal format. Ex: .0800 = 8%

Cost Plus, discount is based on Cost + percentage. The figure entered in the Discount field should be a percentage in decimal format. Ex: .0800 = 8%. The calculation is based on Cost not the sale price. Ex: Cost(1.85)  X  Percentage(.0800) = (.15 + 1.85) = Sale Price of $2.00

Chop, Length, C&A, Unit/Box and Split Box headers are for Moulding products. Each Discount and Quantity fields line up for that specific Moulding type sale.

Ex: 8% off for 10 chops or more, 5% off for 50 feet or more (Length column)

The headers Level 1, Level 2, Level 3 and Level 4 are for Unit Class type products. Like glass, mat-board etc... Anything other than Moulding. Each Discount and Quantity fields line up as quantity break levels for Unit Class products.

Ex: 8% off if more than 25 (level 1), 10% if more than 50 (level 2), 12% at 100 (level 3)

Note: Notice that there's no Level 5 under Split Box. That's because Split Box was added at a later time and there was no need for another quantity break level for unit class items.

Tip: For Unit Class products there's actually Five (5) price levels instead of four (4). The 1st is actually the regular price.

Discount.., enter a percentage value in decimal format. Ex: .0800 = 8%

Quantity.., enter a quantity value.

Chops - No Discounting

Length - 5% off at 25 feet or more.

C&A - 5% off at 25 or more Chops & Assembly

Unit/Box - 5% off on Boxed Moulding at 25 feet or more

Split Box - 5% off on Split Boxed Moulding at 25 feet or more

Note: normally Split Box is already discounted, no need to discount it here.

Level 1 - 2% off at 25 or more.

Level 2 - 5% off at 55 or more.

Level 3 - 8% off at 100 or more.

Level 4 - 10% off at 150 or more.

Note: Split Box Column not used on Unit Class products.

Save - select this to SAVE changes made to this discount record.

Quit - select this to QUIT without saving changes made.

Delete - select this to DELETE this discount record.

Note: only made available if the Delete option was selected from previous screen.

Select Main Group or press ESC key to skip 2nd level.

Select Sub Category for the 3rd level or press ESC to stop at 2nd level.

Note: Sub Category (3rd level) is not made available if Group level is skipped.

Save - select this to SAVE changes made to this price change record.

Quit - select this to QUIT without saving changes made.

Test Run - select this to run a Test Run and Pre-View changes without updating..

Delete - select this to DELETE this discount record.

Note: only made available if the Delete option was selected from previous screen.

Terms, select the Terms for this account (billing)

UPS Zone, select the UPS Zone (Ship-To)

ShipVIA, select a default Ship-Via for this account. (Ship-To)

New Item Number - you can change item number by entering a new one here..

.. The Change command is activated after a new number has been entered above..

Note: changing a item number will take a few minutes depending how popular this item is.

.. It has to change it in all files including history files..

Tip: we do have a custom program for changing item numbers in a global fashion.

Aux Item No, Auxiliary Item Number..

Note: when you change item numbers above.. this becomes the old item number.

Color Code, applies only to the optional Online Catalog Order System (website). Filter selection when listing this product on website.

Average Per-Box, average footage per box or pieces per box.

Class - system will only copy into accounts that match class.. even if it's left blank.

Use the Customer File Maintenance to modify discount structures..

Append To - adds new records without making any changes to existing discount structure. This allows you to customize additional discounts while still using this copy utility.

Ex: You may setup a customer with GL - Class but also with customized discounts that are different than the GOLD structure.

OverWrite - this option will delete or remove all existing discount records and add this structure. Use this option to make discount structures identical.

Select this to build the website catalog file.

This is based on your current ProFrame Inventory file, Catalog System and Discounting Structures. It builds all the pricing based on these files.

Select this to browse the website catalog after building.

This allows you to examine and verify what the pricing, catalog and vendors would look like after being uploaded to your custom website.

Use this to verify pricing..

Select View Detail for a detailed view of any item..

Forward - select this to browse forward..

Back - select this to browse back..

Quit - select this to quit back to main browse screen.

This option allows you to modify your Qty Break Discounting table.

The idea is to make any changes necessary until you get your catalog the way you want it.