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.

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

  1. Logon to WMS as superuser
  2. Go to Tools > Preferences > Puchases Tab
  3. Find and tick the box for this field 
  4. Save Preferences


Detail Steps

Create New Supplier Card in MYOB:

  1. Open MYOB
  2. Go to Cards
  3. 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


Related Information

Create New Supplier

Create and Edit Purchase Orders