Summary
This report shows the details of a selected deal that exists in Perenso in a printable order form format. Only deals using the "Minimum Order" option as a trigger are currently supported. Only the following discounts are currently supported: % Off List Price, Free Stock Per Product and Fixed Price. Any other discount type within a deal is currently not shown.
Report Location
Report Category: Lists
Report Sub Category: All
Report: Deal Order Form
Report Sample
Parameters
- Deal
- Price List
Requirements for report
- Report Config has been done in Administrator for "Group" parameters to show data / work
- Company Name, Address, Phone, Email, Fax and logo have been configured correctly in "General Configuration" in Administrator
- Deal exists in Perenso
Sort Order
- Description
Column Details
All fields in the header of the report are left blank (intended to be filled in by the account)
- Product
This column returns the Perenso "Product ID" of the all products in the selected deal. - Description
This column returns the "Product Description" of the all products in the selected deal.
Only the following discounts are currently supported: % Off List Price, Bonus Stock Based on the Quantity Ordered of a Product and Fixed Price.
- Min Order
This column returns the trigger for the discount the product is assigned to.
For example:
This would return a "Min Order" of "1 Unit" in the report.
or
This would return a "Min Order" of "$500" in the report. - Reg Unit Price
This column will return the current price for the product based on the selected "Price List" parameter. - Discount
This column will return the description of the discount the product is assigned to. In the case the product is assigned to multiple discounts in the deal (multiple sets or there are multiple levels of discounts for the product) then each discount is shown as a new line.
For example:
Example 1
This would show as "8% Discount" in the "Discount" column.
Example 2
This would show one level of discount for 144 Units and another for 72 Units as per "Product C" below. - Net Discounted Price
This column is a calculation based on the discount.
For example: - Order Qty
This column is left blank (used for the account to fill in details). - Notes
This section returns the "Notes" section available within the Deal update screen. - Ordered By
This column is left blank (used for the account to fill in details). - Signature
This column is left black (used for the account to fill in details). - Company Name
This is populated by the "Company Name" field in Administrator. This is found in System Config > General. - Phone
This is populated by the "Phone" field in Administrator. This is found in System Config > General. - Fax
This is populated by the "Fax" field in Administrator. This is found in System Config > General. - Email
This is populated by the "Email" field in Administrator. This is found in System Config > General.