Purchase Pricing Input - Conditions (inputs) and Purchase Pricing Output - Applications (outputs) are the two components of Purchase Pricing - Condition.
Inputs are conditions, outputs are results.
The outputs specify the action to be taken as a result of the "if statement".
Purchase Pricing Outputs - Application List
Outputs After Purchase Pricing - Applications are standard in the system.
Note: N and X are parameters to be defined by you.
O-100 - Get Product Price from X Price List
O-101 - Get Product Price from Price List defined in Customer Financial Account
O-105 - In the document, N% Discount is applied to each Product defined in Dataset X
O-106 - In the document, N% Discount will be applied to each Product Model defined in Dataset X
O-107 - In the document, N% Discount will be applied to each Product defined in Dataset X All Products
O-110 - In the document, N Amount Discount will be applied to each Product defined in Dataset X
O-111 - In the document, N Amount Discount will be applied to each Product Model defined in Dataset X
O-112 - The Discount defined in the Customer Financial Account will be applied to each Product included in the Document
O-113 - In the document, N Amount Discounts will be applied to each Product identified in the X All Products Dataset
O-300 - N Amount Discount Will Be Applied to Each Product with N Usage Group Field X in the Document
O-301 - In the document, N% Discount will be applied to each Product with Usage Group Field X
O-302 - N Amount Discount Will Be Applied to Each Product with Category Field X in Its Document
O-303 - In the document, N% Discount is applied to each product with Category Field X.