How to configure the pricing with Datewise Pricing option?

How to configure the pricing with Datewise Pricing option?

Introduction

Datewise pricing refers to the new price offered for the items in a specific time period. It is a kind of sales offer provided for a short time period by configuring the price of certain items on specified dates. The price can be the actual price (or) more than actual (or) less than the actual price. This is useful when the user wants to provide certain items for discounts in certain cases with an intention of promoting more sales.

Use the Datewise pricing option to customize the price for the items by defining the dates and defining the margin values for the items. The configured price change is applicable for the items only in the specific dates defined after which the Selling Price reverts back to the old price.

1. Click Inventory >> Datewise Pricing. The Datewise Pricing screen is displayed.

 

2. In the From date and To Date fields, enter the dates for which the pricing is applicable.
3. In the Margin [%] field, enter the value for the margin.
4. In the Operator field, press the F2 key. The operator LOV is displayed. select from the following options-
  • Actual - To retain the original price of the items. You can edit the rates before saving the datewise pricing details
  • Add - To add the margin % to the original value of the items
  • Less - To subtract the margin % from the original value of the items
5. In the Salesman commission field, select from the following options-
  • Amount - To provide a certain amount as commission to the salesman
  • Perc - To provide a certain % as commission to the salesman
6. In the Salesman commission value field, enter the value for the salesman commission.
7. In the Barcode type field, press the F2 key. The Barcode type LOV is displayed. Select from the following options-
  • Custom barcode
  • Unique barcode [itemwise starts from 1]
8. In Based on field, press the F2 key. Based on LOV is displayed. select from the following options-
  • Based on Barcode - To load the items based on the barcode. On selecting this option, the Barcode Value field is displayed.

     

In the Barcode value field, enter the barcode value and press Enter. The items are loaded on the screen.

  • Based on Category - To load the items based on Categories. On selecting this option, the category (BRAND and COLOUR) fields are displayed.

     

 In the BRAND and COLOUR fields, select the brand and color and press Enter. The items are loaded in the screen.

  • Based on MRC - To load the items based on Purchase. On selecting this option, the MRC From and MRC To fields are displayed.

   

In the MRC From and MRC To fields, select the MRC number from the LOV and press Enter. The items are loaded on the screen.

9. After entering the details in all the fields, press enter. The items are loaded on the screen along with the barcode, original rate, and the new rate for the item. You can edit the new rate if required. This is useful if you have selected the option Actual in the operator field.

10. Click Save or press F6 to save the datewise pricing details.

Delete option
1. To delete the line items at the time of creating the record, press the Delete key.
2. To delete the line items after saving the record, use the edit mode. Press the space bar in the Delete column and click Save.

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