Create a special price quote
Ship and Debit refers to the process where a certain amount of goods can be sold to a lower price, for instance as a special offer. Using a special price on a ship and debit clause requires an agreement with the vendor stated on a quote document. The vendor will cover the difference between the original price and the special price on the ship and debit quote.
Write SQU in the program field and press ENTER.
Click the Create Ship & Debit SQU icon.
Enter a start and end date for the offer, in the ValidFrom and ValidTo fields.
A quote created on ship end debit terms often regards a time limited offer. The validation dates delimits the time accessible for quoting and ordering. A ship and debit quote can also be delimited to a single customer or to a group of customers.
The S&D value in the PriceCol field at item level is inherited from the S&D clause in the DelTerm field at document level. Therefore it is the DelTerm field which is important and mandatory.