Price Type Description
Discounts (Allowances) in the National Product Catalogue are of the form of ‘Off Invoice’ discounts. Rebates are not ‘Off Invoice’ discounts, but rather come into effect after certain agreed thresholds such as total annual spend or quantity buys have been met. They are often implemented as credits back to the customer after the threshold has been met. The National Product Catalogue does not support rebates. They are not to be included in any prices loaded into the National Product Catalogue.
ABC Supplies gives XYZ Supermarkets a 5% Warehouse Allowance for their Raw Sugar product.
Price Type = ALLOWANCE
Price Type Description = WAREHOUSE
For a rental product, enter ‘Rental’. For a buy-outright product, leave blank
Coles, Metcash, Foodstuffs
This field must be populated only if the Price Type Code is an Allowance or Charge.
Use the ‘List’ price and any allowances and charges to calculate the actual invoice price (last cost) for the product
If LIST_PRICE the price type description must be OTHER.
If ALLOWANCE the price type description must be one of: DEFERRED_DEAL_1, OFF_INVOICE_DEAL_1, MISCELLANEOUS.
IF CHARGE the price type description must be one of: FREIGHT, MISCELLANEOUS, DEFERRED_CONTAINER or CONTAINER.
Note: CONTAINER or DEFERRED_CONTAINER is used for Container Deposit Scheme (CDS) charges.