Directory Price

   

 

 Almost always when working with clients is necessary to maintain a flexible pricing policy and have multiple prices for the same commodity. In this regard, it was decided to introduce the notion of the TCU directory Price ("Price List"). Reference prices for each product includes five prices, whose name is given in the general settings of the system - see Settings - Price list.Names of prices in the directory are the same for the current database and made available for every product. However, the value of each of the five prices for each individual product and is given the item card operator who has access to editing the directory of goods. Because of this, with a large range of input reference price becomes quite tedious. And if the retail price of a commodity varies with each parish? And these goods, each time becoming more?

 In the TCU is possible to use update the reference price on the arrival of the goods or his reassessment. There are two ways of linking prices. We consider both options.

 

Variant 1. Discount on first-price

 

 In this embodiment, the first price directory is the reference and other prices are linked to it in terms of the discount as specified in the handbook, in the "Discount":

 

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Fig. 1. Card of goods

 

 If posting of the of goods is one of the reference price becomes equal to the new retail price and, thereby, becomes equal to the Roster price. This feature is included in the system settings section Money and Prices (section is available only for admin) - "to update prices in the directory of goods on arrival, " "update the prices of goods in the directory of the revaluation. " Using this feature, you can automatically change all the directory price for changing a price using its relationship with the reference. Which reference price change as a result of approval of the invoice states in the cap bill - a parameter Update Price list.

 We show clearly in the figure, as prices are updated when you update prices "Showcase":

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Fig. 2. Update reference price (the discount on the first-price)

 

 Please note - the price of "Deferment" has a negative value discounts. This markup..

 And this is updated when updating the reference price the price "Action":

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Fig. 3. Update reference prices (Discount on first-price)


 

Variant 2. Markup on purchase price.

 

 In some cases, the above-mentioned options automatically change the reference price is not convenient. Decrease the reference prices as a result of short-term changes in the market for fixed quantities discounts may lead to the discount exceeds the surcharge and trade will bring nothing but losses. This is particularly evident in cases where the markup on the goods as a result of competition is low, but there is a contingent of customers who still need to provide a discount. In this case it is convenient to use the second option automatically change the price - the margin on the purchase price, to be exact - to the cost. This option ensures that when the reference price of any goods will be sold at a loss.

 In this version there is no "major" price, all the reference prices are tied to the cost of goods (reference price) value margins, which is defined in the item card

 

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Fig. 4. Card of goods

 

 

 A visual representation of the automatic updates of reference prices:

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Fig. 5. Update reference prices (markup on costs)

 

 In conclusion, I would like to recall that the reference price 1,2,3,4,5 are used to form the retail price of goods in the expenditure bill. In the bill there is a cap option "Selection of retail prices, "which set the reference price of goods for the client. Retail prices of all goods consignment will be taken from the corresponding reference price of each product.

 


See also the Help

Acceptance of goods

Shipment of goods