Tek-Tips is the largest IT community on the Internet today!

Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!

  • Congratulations Mike Lewis on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!

Custom Price base on Customer

Status
Not open for further replies.

mastang13

MIS
Jun 9, 2003
26
US
OK I'm stump. This one is making my hair chest fall :)
I have to modify or create a new invoice db that can provide custom line item prices based on customer.
So I have a typical db structure Customer, Invoice, LineItem and Inventory db's all with the proper links and portals, but here is my issue.
This is a table representing items broken down by Item# and different size (A,B,C and D). Item numbers are a range for example 1000 thrugh 1999 is a range of item numbers each with different description.

Customer A
Item# A B C D
1000-1999 $2.00 $3.00 $1.50 $2.50
2000-2999 $5.00 $8.00 $2.00 $3.50
3000-3999 $6.00 $7.00 $4.00 $4.00

So when I create an Invoice for customer A and input the number 1001 in the Item# and size A I would whant the price field to be $2.00 populated automatically. For the 2nd item if I would to put item number 2500 in the item# field with size D I would want the price field to be automatically populated with $3.50 and so on. This table represents the prices for customer A but the price will vary depanding on customer.
So customer B may be
Item# A B C D
1000-1999 $1.75 $2.50 $1.00 $3.00
2000-2999 $4.00 $9.00 $3.00 $4.50
3000-3999 $6.50 $8.00 $4.50 $5.00

I just can't put it together. I've done simple invoice were the price is the same through out but this one is tough.
Any help would be appreciated!
 
First you have to determine the future way to go:
will it be always a productprice per client or can it be a price per product.

If it is per client you could work with a percentage of the base productprice.

If you want to work with an amount, you have to determine the 'rules' per client.
Something like, 1 year client = ( - 10 $ ), 2 years - 12 $.

You can go from simple to very complex.
If you put the priceconvention in a separate table:
CustomerID ; ProductID ; price (which can be a calculation based upon your requirements)

Your orderline could be a calculation:
case(priceConv = Yes; priceConv; basePrice)
 
I believe I found the solution to my problem using a few GetRepetition and few lookups did the job.

thanks
 
Status
Not open for further replies.

Part and Inventory Search

Sponsor

Back
Top