You need to be able to:
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1) configure the same rules as now for the Supplier's Price, only so that all markups/discounts go to the value from the Supplier's RTC field
[file]20069[/file]
[file]20070[/file]
[file]20071[/file]
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2) the ability to choose in the settings which field the markup rule is based on, for example, for "supplier 1" calculate on the basis of "supplier's RTC", for "supplier 2" on the basis of the field "Supplier's price"
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[file]20071[/file]
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3) The priority of price selection (of the active supplier) should work according to the logic:
[file]20069[/file]
[file]20070[/file]
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1 - apply all possible calculation rules to the product
[file]20069[/file]
[file]20070[/file]
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[file]20072[/file]
2 - the lowest of the final prices should become the Price of the product, the supplier on the basis of which the price is calculated - the active supplier.
[file]20069[/file]
[file]20070[/file]
[file]20071[/file]
[file]20072[/file]
(for example: Supplier 1 has a 3% discount on "SRP" = 116.4, "Supplier 2" a 20% markup on "Supplier's Price" = 120
[file]20069[/file]
[file]20070[/file]
[file]20071[/file]
[file]20072[/file]
The "purchase price" is more profitable at supplier 2 (100 UAH), but the selling price is lower at supplier 1 (116.4 UAH). That is, supplier 1 should become relevant, its price should become the price of the product.
[file]20069[/file]
[file]20070[/file]
[file]20071[/file]
[file]20072[/file]
4) if the value of the fields is empty, so that this supplier is not taken into account for the price calculation.
[file]20069[/file]
[file]20070[/file]
[file]20071[/file]
[file]20072[/file]
Please rate.
[file]20069[/file]
[file]20070[/file]
[file]20071[/file]
[file]20072[/file]
You need to be able to:
1) configure the same rules as now for the Supplier's Price, only so that all markups/discounts go to the value from the Supplier's RTC field
2) the ability to choose in the settings which field the markup rule is based on, for example, for "supplier 1" calculate on the basis of "supplier's RTC", for "supplier 2" on the basis of the field "Supplier's price"
3) The priority of price selection (of the active supplier) should work according to the logic:
1 - apply all possible calculation rules to the product
2 - the lowest of the final prices should become the Price of the product, the supplier on the basis of which the price is calculated - the active supplier.
(for example: Supplier 1 has a 3% discount on "SRP" = 116.4, "Supplier 2" a 20% markup on "Supplier's Price" = 120
The "purchase price" is more profitable at supplier 2 (100 UAH), but the selling price is lower at supplier 1 (116.4 UAH). That is, supplier 1 should become relevant, its price should become the price of the product.
4) if the value of the fields is empty, so that this supplier is not taken into account for the price calculation.
And why is it not suitable for you to immediately download the RRC of the supplier as a price? That is, for certain suppliers, you immediately download the RRC as a price and then make markups without any modifications....
And why is it not suitable for you to immediately download the RRC of the supplier as a price?
That is, for certain suppliers, you immediately download the RRC as a price and then make markups without any modifications....
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