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