PRICE UPDATES OVERVIEW

Specific pricing information is set-up in the Inventory records and then applied according to the pricing scheme and pricing elements associated with each customer. There are various forms that are available to speed up the process of creating and applying pricing structures as well as importing tools to manage these prices.

• Standard Price Batch - insert or update the Sell Price, Last Cost, RRP, and Sales Cost prices for all inventory item or for a selected range
• Standard Price Entry - edit or create the Sell Price, Last Cost, RRP and/or Sales Cost for individual items loaded into the grid
• Quantity Price Breaks - insert or update the quantity price breaks for a range of products with the same selling price
• Debtor Class Batch - insert, update and delete Debtor Specific Prices or Debtor Classification Prices
• Debtor Class Entry - update the Debtor Specific Prices or the Debtor Classification Prices line by line or for a selection of inventory items
• Sell Price Batch - update the Selling Price and Forward Date Selling Prices 1 through 10 for the entire inventory or for a selected range
• Special Prices - can be set for existing stock on hand and applied when sales orders are created
• Import from XLS - price information that can be imported via Excel is Sell Price, Last Cost, RRP, Sales Cost, Supplier FX Cost and P1 through to P10

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