End of Day Inventory Control Pricing
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This End Of Day (EOD) report is produced during Inventory EOD processing. It shows products where the replacement cost has changed out of the bounds of the Cost Variation % defined in System Options. For example, if you set the Cost Variation percentage to 8%, this report will include products where the replacement cost has […]
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This End Of Day (EOD) report is produced during the Inventory EOD processing. It shows products where the standard cost has changed out of the bounds of the Cost Variation % defined in System Options. For example, if you set the Cost Variation percentage to 8%, this report will include products where the standard cost […]
Accounts Receivable Pricing
Purpose Contract Pricing can be used to establish “Special” (non-Standard) product pricing for a specific customer or for a group of customers. If you want to apply the same Contract Pricing to a group of customers, then you should create a Contract Price List ‘Code’ using this function so that you only have one set […]
Purpose The Update Contract Prices tools allow you to update a specific selection (of your choice) of existing Contract Prices by increasing the price by a percentage and changing the contract start and end dates. The update is a 3 step process: Note: there is also a Contract Price Upload available for mass Contract Prices changes. […]
Purpose Contract Pricing can be used to establish “Special” (non-Standard) product pricing for a specific customer or for a group of customers. If you want to apply the same Contract Pricing to a group of customers, then you should create a Contract Price List ‘Code’ first before entering pricing. Using a Contract Price List code […]
Purpose This function can be used to transfer/delete en masse customer contract pricing or contract price list pricing from one customer/contract price list to another. It can transfer all product contract pricing or selected product groups on the inventory system. This is not an End of Day transfer or batch process. The transfer of contract […]
End of Day Pricing
There are two versions of this EOD report; one sorted by Customer and one sorted by Price Lists. These EOD reports run whenever Debtors EOD is run. These reports show Contract Prices that are due to expire (and be deleted) within the next 7 days of the EOD run. The expiry date is determined using […]
Accounts Receivable Library Order Management Pricing
Selling prices are determined based on a Pricing Matrix that combines elements based on which Product is being sold to which Customer. The diagram provides an overview of the matrix, showing the four basic groups of elements that are used to determine sell prices. The selling price for a particular Product is determined by the […]
Accounts Receivable Pricing Release 9.3
The ‘Update Contract Pricing’ sub-menu is available for the mass updating of Contract Pricing held in the system. The functions provided assist users with the updating of Contract Prices already held in the system via Upload or Calculate tools. In summary the available functions are: Use these functions to keep your contract prices “current” so […]
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