About Materials Pricing RulesAbout Materials Pricing RulesYou add materials pricing rules to a customer agreement price schedule in the Customer Agreements (SP) application. These pricing rules are used to create billing transactions for materials used on a ticket or work order to which the price schedule is applied.
Specify pricing rules on the Materials subtab of the Pricing rules subtab of the Price Schedules tab.
Default calculation percentages are added to reported costs for stocked and non-stocked items. Non-stocked items do not have an associated item number. You specify whether the percentage value should be applied as a markup to the item cost, or a discount from the item list price.
You can also specify a markup or a discount value to be applied to certain commodities. This markup or discount is applied if the item used contains that commodity or commodity group.
If a zero value is specified for a markup, the cost of the item or material is charged as the price. If a zero value is specified as the discount, the list price is charged as the price.
If the No Charge check box is selected, the price for the item is zero.