Special Price Schedule for Suppliers

Created by Datapel Integration, Modified on Fri, 6 Jun at 4:26 PM by Datapel Integration

Description

This article explains how to create a special pricing schedule for Suppliers in WMS.

To start using the WMS Supplier Special Pricing function in WMS, please update Preferences:

To create New Special Price Schedule for Suppliers:
1. Open WMS.

2. Go to Receiving register.

3. Open Actions > select Special Pricing.

4. Special Price List screen opens.

5. Select ''New''.

6. New Special Price Schedule opens for editing.

7. Select all fields and "Record Special Prices."

To view/edit Special Price Schedule for Suppliers:

1. Open WMS.

2. Go to Receiving register.

3. Open Actions > select Special Pricing.

4. Select Supplier to view/edit.

5. Select "Edit".

To add new lines on existing or new price schedule:

Anywhere on the Items detail section, right-click select “Insert Line”.

To edit lines on existing or new price schedule:

Anywhere on the Items detail section, right-click select “Edit Line”.

To Import/Export Special Price Schedule for Suppliers:

1. Open WMS.

2. Go to Receiving register.

3. Open Actions > select Special Pricing.

4. Select "Export".

The format supported is: CSV (Comma Separated Variables)

File Name will be saved as WMS-SPECIALPRICING

5. Edit Special Price Schedule > Save.

6. Select "Import SPS".