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:
Logon to WMS as superuser.
Go to Tools > Preferences > Purchases Tab.
Find and tick the box for this field.
Save Preferences.
Detail Steps
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".
