Supported Special Pricing for MYOB Advanced
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
In CatalogueLINK Upload, navigate to Setup > Catalogue Fields and configure it to:
This can be seen on the website
RRP
The RRP can be set as the Standard Price in CatalogueLINK
In CatalogueLINK Upload, navigate to Setup > Catalogue Fields and configure it to:
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
In this case the the Sales Prices are being filtered by Product
Customer 516609 has been assigned a price of $15 for AIRFIL01 ($10 if 5 or more are purchased)
This can be seen on the website (single product)
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
In this case the the Sales Prices are being filtered by Product
AIRFIL01 has been assigned a Base Price of $20 ($16.50 if 5 or more are purchased)
Customer 516609's specific pricing has been changed to an expired date range as it is being used as the example buyer
This can be seen on the website (single product)
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
In this case the the Sales Prices are being filtered by Product
Customer Price Class Internet has been assigned a price of $30 for AIRFIL01 ($25 if 5 or more are purchased)
Customers will need to be assigned Internet next to Price Class ID on the Delivery Settings tab (Finance > Accounts Receivable > Customers)
Customer and Base specific pricing have been changed to an expired date range as those prices are lower
This can be seen on the website (single product)
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)
In the following examples TEST UOM3 has been assigned the following units of measure:
Minute (base UOM)
Hour (60x minute)
Day (1440x minute)
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 example has been configured to apply to all Trade customers
This can be seen on the website:
Discount Codes (inc. Percent and Quantity Breaks)
Discount by Percent: will discount by a given percentage
Discount by Amount: will discount by a given amount
Note: 'Discount by Amount' is applied to the item not the total order value
Break by Quantity: will apply the discount when a given number of items are added to the cart
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
In this case the the discount is being applied to ALARM01 and Internet Customer Price Class
Customer 516609 is assigned the Internet Price Class from its Delivery Settings tab
Item ALARM01 has been assigned an discount amount on quantity for customer 516609 ($40 off each if 10 or more are purchased)
Below you can see when 9 are added to the cart the customer pays full price:
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
In this case the the discount is being applied to the Retail Item Price Class and Internet Customer Price Class
ALARM01 is assigned the Retail Price Class from its Price/Cost Info tab
Customer 516609 is assigned the Internet Price Class from its Delivery Settings tab
Item ALARM01 has been assigned a discount % on amount for customer 516609 (20% off if the pre discount total is $1000 or more ex GST)
Below you can see before the ex GST total reaches $1000 the customer pays full price:
And once the ex GST total hits $1000:
Customer and Item
Discount Codes can be configured from Finance > Accounts Receivable > Discounts
In this case the the discount is being applied to an item (ANTSEI01) and customer (516609)
Item ANTSEI01 has been assigned a discount % on amount for customer 516609 (75% off if the pre discount total is $1000-1999 ex GST)
Below you can see before the ex GST total reaches $1000 the customer pays full price:
And once the ex GST total hits $1000:
Customer and Item Price Class
Discount Codes can be configured from Finance > Accounts Receivable > Discounts
In this case the the discount is being applied to the Retail Price Class and customer (516609)
ALARM01 is assigned the Retail Price Class from its Price/Cost Info tab
Item ALARM01 has been assigned a discount % on amount for customer 516609 (20% off if the pre discount total is $500-999 ex GST)
Below you can see before the ex GST total reaches $500 the customer pays full price:
And once the ex GST total hits $500: