--- title: "Pricing Enquiry - Show Contract Volume Discounts" canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101116/Pricing%20Enquiry%20-%20Show%20Contract%20Volume%20Discounts" format: markdown --- Product Enquiry has been changed to cater for contract volume discount and product/branch volume discount. The current enquiry has been changed to allow for more details to be shown for the contract volume discounts for the branch as well as for the product/branch volume discounts. The Product enquiry has been changed to cater for contract volume pricing. The current enquiry has been changed to allow for more details to be shown for the contract volume discounts for the branch. Once you have selected the enquiry option for a product, then the contracts option, a screen listing contracts appears. You can then use to drill down to the quantity breaks. The quantity breaks for the line of the contract that you drilled down on show the discount and the GST ex and inc prices. Only the branches applicable to the current product enquiry are shown in this screen (as well as any branch 000 records). For example: I am doing an enquiry for product ABC and the enquiry is in branch 001. I would only see any contract volume discounts for branch 001 and branch 000 (all branches). Once you have selected the inventory enquiry option, entered a product, then selected discounts; you are prompted for a branch to maintain (if the new feature code is on) and then volume discounts, the quantity break enquiry is shown for the product (including the new branch options). Branch 000 means that the quantity break is applicable to all branches. So any existing quantity breaks defined in the system will default to branch 000. If the new feature code is not on then the branch field will not be shown on the browser. It will appear as it does now. Branch 000 means that the quantity break is applicable to all branches. So any existing quantity breaks defined in the system will default to branch 000. For example: I am doing an enquiry for product ABC and the enquiry is in branch 001. I would only see any volume discounts for branch 001 and branch 000 (all branches).