Warehouse markup rules based on vendor

Question

Product https://crm.dobavki.ua/admin/shop/products/3782/margin/
He has an IHERB supplier, specifically for this supplier, a 56.5% mark-up is prescribed in the rules
https://crm.dobavki.ua/admin/shop/marginrule/
Purchasing from a supplier 849.64 + 56.5% = 1329.6866
Everything is ok here.
Now I am crediting the warehouse, from the same IHEBR supplier, but at 1184.79 UAH and I want to make a markup of 56.5%
That is, you need a rule that will take into account the warehouse + supplier
Added this rule https://crm.dobavki.ua/admin/shop/marginrule/35/control/
I do a recalculation, but the markup is 0%, I don’t see the rules. I tried to remove the supplier in the rule and leave only the warehouse - it works, but together with the supplier it still considers a 0% markup
Tell me what the problem is, how to set it up so that if the goods are in stock, the markup works on that purchase from the warehouse, taking into account the supplier

Answer 1

let him cook

OneBox production

Hello, the warehouse and the supplier in terms of prices are not related in any way. Those. Boxing doesn't care from which supplier you credited the goods to the warehouse. You need to capitalize the goods with the already required price, or you need to refine the recalculation of prices to take into account which supplier the goods were received from. Takes 6 hours

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10.06.2021, 17:33

Original comment available on version: ru

Warehouse markup rules based on vendor

Answers:

Thanks for your choice.