Rms should have purchase order where supplier discount should posted by % and amount
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Hi Ray, somehow this is not available however there are alternative to do so i.e. Map any field for discount amount or % and then develop some reports in crystal and have calcuated discount base on it. your pricing in PO will be excluded discount and when report will run it will see if the discount % (map field) is there then include this with SKU price and show you and show also you separate discount. let me know if it works for you.
However the second solution is already developed by Digitial Solution contact them.
Akber
"Ray" wrote:
We have an advanced Purchase Order Processing Module that is Store Only [NOT HQ] and does allow yo to have the suppliers multiple offer based on QTY and dates enterred. Additinally this module has:
- control on bid prices
- ability to add non inventory items to PO
- degine multiple Unit of Purchase that will translate the Unit of Sale to Unit of Purchase so yo do not have to create parent - child if you do not need to and do the orders based on when the unit of sales reaches a quantity and not when the Unit Of Purchase is depleted.
- has invoice matching
- minimum order value
- and much more
If you are interested to evaluate this module let me know.
Afshin Alikhani - [ snipped-for-privacy@retailrealmn.co.uk ] CEO - Retail Realm = = = = = = = = =
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