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:

  1. Logon to WMS as superuser

  2. Go to Tools > Preferences > Purchases Tab

  3. Find and tick the box for this field 

  4. 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."

Related Information

Purchases