| Table of Contents |
|---|
Price Levels (Product Specific)
Price Levels can be assigned to a product from the Price/Cost Info tab of an item (Distribution > Inventory > Stock Items)
- Two price levels can be assigned: Default Price and RRP
Default Price
The Default Price can be set as the Standard Price in CatalogueLINK
...
- This can be seen on the website
RRP
The RRP can be set as the Standard Price in CatalogueLINK
...
- This can be seen on the website
Sales Prices by Price Type (Customer Specific)
Customer (inc. Volume Breaks and Effective Dates)
Sales Price by Customer can be configured from Finance > Accounts Receivable > Sales Prices
...
- And for 5 or more products
Base (inc. Volume Breaks and Effective Dates)
Sales Price by Base Price can be configured from Finance > Accounts Receivable > Sales Prices
...
- And for 5 or more products
Customer Price Class (inc. Volume Breaks and Effective Dates)
Sales Price by Price Class can be configured from Finance > Accounts Receivable > Sales Prices
...
- And for 5 or more products
Unit of Measure (inc. Percent and Quantity Breaks)
Units of Measure can be assigned to a product from the General Settings tab of an item (Distribution > Inventory > Stock Items)
...
- The standard prices (no special pricing for these UOMs are below:
Base Price
Sales Price by Base Price can be configured from Finance > Accounts Receivable > Sales Prices
...
- This can be seen on the website:
Customer Price
Sales Price by Customer Price can be configured from Finance > Accounts Receivable > Sales Prices
...
- This can be seen on the website:
Customer Class Price
Sales Price by Customer Class Price can be configured from Finance > Accounts Receivable > Sales Prices
...
- This can be seen on the website:
Discount Codes (inc. Percent and Quantity Breaks)
Discount by Percent: will discount by a given percentage
...
Break by Amount: will apply the discount when the total order amount has reached the given value
Customer Price Class and Item
Discount Codes can be configured from Finance > Accounts Receivable > Discounts
...
- And when 10 are added to the cart:
Customer Price Class and Item Price Class
Discount Codes can be configured from Finance > Accounts Receivable > Discounts
...
- And once the ex GST total hits $1000:
Customer and Item
Discount Codes can be configured from Finance > Accounts Receivable > Discounts
...
- And once the ex GST total hits $1000:
Customer and Item Price Class
Discount Codes can be configured from Finance > Accounts Receivable > Discounts
...