How do I set up Special or Promotional Prices?
Special Pricing allows for the maintenance of promotional pricing of Items or Descriptors. To create a special price go into Pricing>Special Pricing and create a special Price - covering a brief period - for the Item or Descriptor. The Special Price will come through to the Order Line if the Date range of the Special Price is effective to the Order Line creation Date.
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How do I set up and maintain Sell Prices for Item and/or Descriptors?
1. Inventory Items Basic Sell Price - To add the Base Sell Price go into Inventory>Items and add the base Sell Price. In the absence of any other Sell Price conditions this price will be used. If no Price is entered here then a zero Base Price is ...
Setting up and maintaining Sell Prices for Item and/or Descriptors
1. Inventory Items Basic Sell Price - To add the Base Sell Price go into Inventory>Items and add the base Sell Price. In the absence of any other Sell Price conditions this price will be used. If no Price is entered here then a zero Base Price is ...
Do the Sell Prices include GST (Tax)?
Sell Pricing can be entered against Items or Descriptors with Tax Inclusive or Tax Exclusive prices using the default Tax rate set for the company. When using the Sell Prices the Sales Order function always uses Tax Exclusive pricing. For POS, ...
How do I establish Buy Prices in Foreign Currency?
You should first establish Foreign Currencies via File>Financial Configuration>Currency Codes. The next step is to identify the Currency Code against the Supplier. Therefore go into Purchasing>Suppliers and ‘check’ the ‘Foreign Currency’ checkbox and ...
How do I establish Buy Prices in Foreign Currency?
You should first establish Foreign Currencies via File>Financial Configuration>Currency Codes. The next step is to identify the Currency Code against the Supplier. Therefore go into Purchasing>Suppliers and ‘check’ the ‘Foreign Currency’ checkbox and ...