How to sell goods different from the price of the goods received?
That is, the sale is made at a higher or lower price than credited to the warehouse.
How to display the revaluation of goods or markdown inside the van box when processing an order?
PS At the moment, you have to go to the product card (goods receipts) and change the sale price.
But this is not correct since there is no allowance for the markup. Goods (amount/price) are written off incorrectly from the warehouse.
How to sell goods different from the price of the goods received? That is, the sale is made at a higher or lower price than credited to the warehouse. How to display the revaluation of goods or markdown inside the van box when processing an order? PS At the moment, you have to go to the product card (goods receipts) and change the sale price. But this is not correct since there is no allowance for the markup. Goods (amount/price) are written off incorrectly from the warehouse.
Filonenko Sergey Yurievich Client wrote: How to sell goods different from the price of the goods received? That is, the sale is made at a higher or lower price than credited to the warehouse. How to display the revaluation of goods or markdown inside the van box when processing an order? PS At the moment, you have to go to the product card (goods receipts) and change the sale price. But this is not correct since there is no allowance for the markup. Goods (amount/price) are written off incorrectly from the warehouse.
set up a recalculation of prices with an extra charge or price levels and in the order, supply the price level by automatic action or manually
[quote]
Filonenko Sergey Yurievich
Client wrote:
How to sell goods different from the price of the goods received?
That is, the sale is made at a higher or lower price than credited to the warehouse.
How to display the revaluation of goods or markdown inside the van box when processing an order?
PS At the moment, you have to go to the product card (goods receipts) and change the sale price.
But this is not correct since there is no allowance for the markup. Goods (amount/price) are written off incorrectly from the warehouse.
[/quote]
set up a recalculation of prices with an extra charge
or price levels
and in the order, supply the price level by automatic action or manually
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