Use this field in the Maintain Bill of Materials window to specify how you want the system to determine the price of the Bill of Materials (BOM).
Discount off list (retail if no list). If you select this option, you will also enter a percent discount. If no list price is available in Inventory Maintenance, the system uses the retail price.
Fixed. The fixed price you enter is used at POS, no matter what items are added or subtracted from the BOM. The fixed value is taxed according to the Tax Status field of the BOM header (in Inventory Maintenance, the Codes tab), regardless of the value of the Tax Status field for the components.
Fixed plus add-ons. POS uses the price you enter, plus the price of any items added in POS. The fixed value (plus add-ons) is taxed according to the Tax Status field of the BOM header (in Inventory Maintenance, the Codes tab), regardless of the value of the Tax Status field for the components.
Markup from Cost. If you select this option, you will also enter a percent markup.
Sum of Components. The system adds up the components to arrive at the price of the BOM. It uses "best pricing" at the component level. For example, if a customer has a special CPP (category pricing plan) price for an item, the CPP price will be used.