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Edit default coding - Details

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On this page coding is activated and different parameters can be configured.

Note: The settings are only displayed when the company is selected.

Column

Description

Company

Purchasing company

Coding enabled

This entry is used to activate coding

Coding gets handed  down to subcompanies

Coding also applies to subsidiaries

Settings

The buyer can convert the cost type in the basket

Default cost type active

Fallback for products without cost type to this cost type is only permitted when this is activated

Default cost type

The fallback cost type for products with no cost type

Price border

If activated, the product's cost type2 is used instead of cost type1 for products below the specified unit price

Price

Unit price at which the cost type is switched

See also

Managing catalogs and products

Managing products

Assigning product attributes and classifications

Editing products (Suppliers)