Set specific sale price to items

To set a specific sale price to items:

1. In Paladin, from the main menu, select File > Setup.
2. Select the Sale List tab.
3. In the Sales pane, find the sale list and highlight it.
4. Scroll to the Pricing Plans pane, and click Create New Pricing Plan.
5. In the Pricing Plan tab, in the Name box, enter a name for the pricing plan.
6. Choose one of the following options:
   • If you want the sale to be for all customers, check Apply to all transactions.
   • If you want the sale to be for specific customers, refer to the How to apply a pricing plan to a customer account section in the Pricing Plans KBA.
7. If you have a rewards program, and want the sale to be for customers with a rewards card number, check Limit to Rewards Customers.
8. If you have a minimum allowable margin set, you can check Respect Min Margin, which is in the Min Margin tab.
9. If the Sale List Range Start box and the Sale List Range End box are not auto-populated with the sale ID number, enter it in both boxes.
10. Leave the default settings for the following options:
    • Dept. Number Range Start
    • Dept. Number Range End
    • Class Number Range Start
    • Class Number Range End
    • Supplier Number Range Start
    • Supplier Number Range End
    • Discount or Markup
    • Cost of Retail Price
    • Amt % (0)
11. Optional: Select the Date Range Start date and the Date Range End date.
12. To go back to the Sale List tab, click Go to Sale.
13. Click Save, then click Close.