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The Buy tab is where you configure the customer for buying scrap. The Account Type, Account Manager, Pay Method' and Pay Terms are user defined fields that you set up in User Definable Tables. The Pay to field allows you to set up alternate default customers for billing and paying. If you pay this customer by check, enter the default information to print on the check.  For information on how to set up check printing, click here.

To give a customer preferential pricing, you can assign up to 3 price lists to the customer. If you do not assign a customer with a list, then the customer receives the scale price, which is defined in the commodity master. A customer may have up to 3 price lists assigned, and the system will search the price lists in sequence to find an automatic price for the commodity being purchased. If the system finds the commodity in a price list, it uses that price and stops searching. If the system searches all of the customer's assigned price lists without finding the commodity, then the default scale price is used.  For more information on special pricing, click here.

 

 

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