![]() To set up an invoice discount for a vendor Hover over a field to read a short description.įill a line for each combination for which the vendor grants you a purchase line discount. field is prefilled with the vendor number.įill in the fields on the line as necessary. Open the relevant vendor card, and then choose the Line Discounts action. ![]() To start using the price list, in the Status field, choose Active.Ĭhoose the icon, enter Vendors, and then choose the related link.Hover over a field to read a short description. ![]() Depending on your selection, fill in the remaining fields as necessary. To add items manually, in the grid, in the Product Type field, choose the type of product that the price list is for.To copy items from another price list, choose Copy Lines, and then choose the price list to copy.Optionally, you can also enter some additional settings for the items that are specific to the price list. To add many items, choose Suggest Lines, and then enter filter criteria to specify the types of items to add.To add items to the list, do one of the following:.On the General and Tax FastTabs, fill in the fields as necessary.Choose New to create a new purchase price list.Choose the vendor, and then choose the Sales Price Lists action.Fill a line for each combination for which the vendor grants you a purchase line discount.Fill in the fields on the line as necessary.Open the relevant vendor card, and then choose the Prices action.Choose the icon, enter Vendors, and then choose the related link. ![]() To set up a special purchase price for a vendor For more information, see Register New Items. This type works in the same way as for purchase prices.Ī percentage discount that is subtracted from the document total if the value amount of all lines on a purchase document exceeds a certain minimum.īecause purchase line discounts and purchase prices are based on a combination of item and vendor, you can also enter this configuration from the item card, where the rules and values are defined. For more information, see Best Price Calculation.Ĭoncerning prices, you can have a special purchase price inserted on purchase lines if a certain combination of vendor, item, minimum quantity, unit of measure, or starting/ending date exists.Ĭoncerning discounts, you can set up and use two types of purchase discounts: Discount TypeĪn amount discount that is inserted on purchase lines if a certain combination of vendor, item, minimum quantity, unit of measure, or starting/ending date exists. When you have recorded special prices and line discounts for sales and purchases, Business Central ensures that your profit on item trade is always optimal by automatically calculating the best price on sales and purchase documents and on job and item journal lines. The different price and discount agreements that apply when you buy from different vendors must be defined so that the agreed rules and values are applied to purchase documents that you create for the vendors. For more information, see Enabling Upcoming Features Ahead of Time. If you're an existing customer, whether you are using the new experience depends on whether your administrator has enabled the New sales pricing experience feature update in Feature Management. If you're a new customer using that version, you're using the new experience. In 2020 release wave 2 we released streamlined processes for setting up and managing prices and discounts.
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