When loading the supplier's price list, the system should automatically recalculate prices and markup, but it should take into account that there are different commodity items in one price list and each has its own markup.
What solution to offer the client?
When loading the supplier's price list, the system should automatically recalculate prices and markup, but it should take into account that there are different commodity items in one price list and each has its own markup. What solution to offer the client?
Hello. To recalculate prices, there is the "Recalculation of prices and availability" functionality, where you can flexibly configure which margin to set for whom. Also, when loading the supplier's price list, it is possible to indicate a discount for a specific item or immediately RRP.
Hello. To recalculate prices, there is the "Recalculation of prices and availability" functionality, where you can flexibly configure which margin to set for whom. Also, when loading the supplier's price list, it is possible to indicate a discount for a specific item or immediately RRP.
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