Retail Calculation Options.
Specify how the system calculates retail prices. This field is available only if you use Retail Posting Option 1.
Note: The system always updates the PO with the invoice cost. You determine whether to update your inventory with the invoice cost when you finalize your receipts (Report RRP-Receiving Report).
C = Calculate retails for items with a promotional cost. The system calculates retails based on the Desired Gross Profit % (in Inventory Maintenance, the Pricing tab) and the promotional cost. If you use this option, the system calculates retails for items with a promotional cost. If you do not use this option, the system calculates retails for items with regular cost changes. Items with promotional costs keep their current retail price.
D = Calculate retails for items with decreased cost. The system calculates retails based on the Desired Gross Profit % (in Inventory Maintenance, the Pricing tab) and the new cost. If you do not use this option, retails will not change when the cost decreases.
E = Exclude broken carton charges when calculating retails. The system does not include broken carton charges in the cost it uses to calculate retails.
I = Include broken carton charges when calculating retails. The system includes broken carton charges in the cost it uses to calculate retails. The broken carton charge information is in the Broken Carton Charges Section of the report.