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:
- Logon to WMS as superuser
- Go to Tools > Preferences > Puchases 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
Create New Supplier
Create and Edit Purchase Orders