The billing condition for the customer is defined in the Cust./Vend. - Alloy Conditions page.
To define the alloy condition to customers
- Choose the icon, enter Customers, and then choose the related link.
- Open the Customer Card from the list.
- On the Related menu, choose Sales > Alloy Conditions to open the Cust./Vend. - Alloy Conditions page.
- Fill in the fields as described in the following table.
|Alloy Type Code||Indicates the alloy type for which the conditions are defined for this customer.|
|Alloy Condition Code||Indicates the condition for the alloy type for this customer.|
|Alloy Condition Description||Automatically populated from the Alloy Condition Code value.|
|Alloy Base||Indicates the base price that will be used in the quotations for this customer.|
|Amount Scales Exist||Indicates whether amount scales exist for this alloy condition or not. Choose the value in the field to open the Alloy Surcharges Amount Scales page where a minimum amount and surcharge percentage can be defined for the condition. For more information, see Calculating based on scale surcharges.|
|Specific Quotation||Indicates a special quotation price that has been agreed to with this customer. For more information, see Example: Specific Quotation.|
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