INVENTORY AND SUPPLY CHAIN => CONFIGURATION => PRICE LISTING SETUP => SUPPLIER PRICE LIST GROUP

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We can create a Supplier Group Price List so that while purchasing the items from the Supplier and preparing Purchase bills we do not make mistakes and stick to the price list set for that Supplier. INVENTORY AND SUPPLY CHAIN => CONFIGURATION => PRICE LISTING SETUP


On clicking the Price list setting we get the following page.

On clicking the Supplier Price List Group, we get the following -

We can now see the name of the price list and the Account to which it is attached.

If we want to add a new price list, we have to click the plus sign on the top right corner of the page. On clicking this we get

1. Enter the Price List name. 2. Enter the Short Pric List name.

3. If it is Price List Tag Group select ‘Yes’, otherwise ‘No’. If Yes then I will show you the effect while making the Tag.

When we select the Tag Group which comes as the drop-down and save it, then all the Tag Print will be as per the Tag Group selected. 4. While taking the printout, if we want Tag Group default Print, select ‘Yes’, otherwise ‘No’. 5. Price List Group Type will of Supplier, which can not be changed, as we are making the Price list for Suppliers. 6. We have to enter the HM Rate if we want to enter. 7. We have to enter the days of credit to be given to the Supplier. 8. We have to add all the Suppliers whom we want to attach to this price list.

There are two Tabs in the Price List 9. Some Suppliers want only less items i.e. stones, diamonds etc. On clicking this a page opens up. Whenever that Supplier purchases stones, this rate is applicable.

(10) This Tab is for the regular Item.

(11) All the details of that Item have to be entered here.

(12) With the help of this we can add or delete the entry.

(13) In any Item if we want to add any less item we have to click this button. On clicking this the less item field is shown.

  1. Less Item Name to be entered.

  2. If we want the less item in the bill, we have to select ‘Yes’.

  3. Enter the less percentage to be shown in the bill.

  4. The amount calculation can be selected from the drop-down.

  5. Enter the rate at which the calculation is to be made.

  6. We can add less items or delete the entry.

After entering the details save it.

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