We would like to be able to get a history of changes to Price Book, similar to how you can in Currency Exchange Rates. This should show previous price, new price, user, date changed, etc.
We have a number of customers who receive an blanket order or order line discount. We then have a range of SKU from certain suppliers (managed by product group) where we do not wish the discount to apply.
Chris Jones
11 months ago
in Multiple Discounts
0
Idea Accepted - Gauging Support
Limited price band that that does not supercede lower prices or discounts
A limited price band price only affects accounts that have a price band or discount higher than the limited price. For example:if a discounted item makes the price lower than the limited price band then that is the price the customer gets, or if t...
James Roberts
about 1 year ago
in Limited Price Band
1
Idea Accepted - Gauging Support
Would like to be able to specify a price for each Unit Of Measure (UOM) in Price Book
In Price Book > Prices for Stock Item you can only specify a price for the base stock unit, so the user cannot specify prices for particular UOMs. Quite a lot of customers would like to provide specific prices for UOMs on a stock item and have ...
Chris Housecroft
over 10 years ago
in Units of Measure
0
Idea Accepted - Gauging Support
The Price Book export creates a super Excel spread-sheet for the manipulation of selling prices. However, most companies need to maintain their margins against a cost price - sometimes the latest, sometimes the average. Since the &last price&a...
Guest
over 9 years ago
in Price Book
0
Idea Accepted - Gauging Support
To delete Special net prices or quantity price breaks
Be able to delete special net prices or quantity price breaks based on a criteria. i.e. Not used for 12 months and not created in the last 12 month. (Or however many months the customer chooses). This would then clear up any unused special / quant...
Robert Brailsford
almost 10 years ago
in New/Amend Price List
0
Idea Accepted - Gauging Support
As some suppliers give different discounts based on value or quantity bought, it would be good to setup discount to work in Purchase Order Processing in the same way as setup in the Sales Order Processing. Thanks for taking the time to vote and co...
Reports that have criteria for Analysis Codes should only list values in the drop down list that are present in the analysis code used in the criteria
eg the default reports installed show all analysis codes in the drop down lists when you click on Criteria, each report has to be amended to restrict the values.
Saeed Malik
about 7 years ago
in Criteria
0
Idea Accepted - Gauging Support
