Pact prices are special
price lists for a specific customer(s). They consist of both cost and selling
prices although using the selling prices is optional. The product price list data is provided by
the supplier and imported into your price files on Power-Gx.
1. Select Gx Sales on the toolbar.
2. Select Customer Details from the menu.
3. Enter the Account Code.
4. Click the Pact Prices tab
to view the Pact price list loaded against this customer. You may Print a
report of these prices or export them to Excel by pressing the Print
button.
5. If
you wish to import a new contract, remove a contract or change the contract
attached to a particular customer then see the instructions here.