Use Pricing & Promotions: navigation and daily work
Open Sales & Marketing using the left app rail, then select Pricing & Promotions in its module menu. The module dashboard gathers the available records, reports and setup links.
Before you start
Maintain price lists, item prices and applicable rules. Check currency, validity dates, quantity breaks and the selling or buying context. Verify a representative quotation before using a pricing change in live work.
Find this module in the ERP
Sales & Marketing → Pricing & Promotions
Step-by-step instructions
Open the module
Open Sales & Marketing using the left app rail, then select Pricing & Promotions in its module menu. The module dashboard gathers the available records, reports and setup links.
{ERP_URL}/desk/nexcom-workflow/Sales%20%26%20Marketing/Pricing%20%26%20PromotionsRecord forms may append /{RECORD_ID}; a new draft may use /new-{TYPE}-{TEMP_ID}. Query filters and selected tabs may add a query string or #fragment.
Continue the task
Choose the work area for your task. This staging dashboard provides Coupon Code, Loyalty Program, Pricing Rule, Promotional Scheme, Loyalty Point Entry. Use an existing record for a change; use Add/New only when a new record is needed and your role permits it.
{ERP_URL}/desk/nexcom-workflow/Sales%20%26%20Marketing/Pricing%20%26%20PromotionsRecord forms may append /{RECORD_ID}; a new draft may use /new-{TYPE}-{TEMP_ID}. Query filters and selected tabs may add a query string or #fragment.
Continue the task
Before saving or taking a workflow action, verify the relevant party, company, dates, source links and permissions. Use the field reference linked below for the selected record type. This navigation tutorial does not submit a business transaction.
{ERP_URL}/desk/nexcom-workflow/Sales%20%26%20Marketing/Pricing%20%26%20PromotionsRecord forms may append /{RECORD_ID}; a new draft may use /new-{TYPE}-{TEMP_ID}. Query filters and selected tabs may add a query string or #fragment.
Continue the task
Return to the module dashboard to choose the next related work area. If a link is unavailable, check the assigned role and configured service access with your administrator.
{ERP_URL}/desk/nexcom-workflow/Sales%20%26%20Marketing/Pricing%20%26%20PromotionsRecord forms may append /{RECORD_ID}; a new draft may use /new-{TYPE}-{TEMP_ID}. Query filters and selected tabs may add a query string or #fragment.
Choose the relevant work area
Check the result
Check the selected record, company, source relationships, field values and available actions. A successful save, approval, submission, external notification and payment are separate events. The module screenshot is a navigation reference; it is not evidence that the business transaction described in this article was executed.
Troubleshooting
Use the installed work areas and the linked task tutorials below. Available actions and records depend on your role; external services may require their own permitted sign-in.