Description
This document explains how to setup Special Pricing for ALL SUPPLIERS and Individual Stock Code/s in WMS.
This is available for customers on WMS 10 edition.
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Logon to WMS as superuser.
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Go to Tools > Preferences > Purchases Tab.
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Find and tick the box for this field.
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Save Preferences.
Detail Steps
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Open MYOB.
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Go to Cards.
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Create New Supplier Card.
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Card Type: Supplier
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Designation: Company
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Name: *ALL SUPPLIERS
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Card ID: *ALLSUPPLIERS
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Phone No 1: **DATAPEL RESERVED**

4. Open WMS.
5. Perform Fast replication.
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 the *ALLSUPPLIERS as Supplier.
8. Select all fields as required.
9. Record Special Prices.
Related Information
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