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Special pricing is sometimes provided by suppliers for a limited time or for a specific job and for specific products. With a special set up you will be able to accurately track these orders, send PO’s to your suppliers with the right costs, and record the correct profit margins for each customer invoice.
On completion of this video the viewer will be able to:
- Enter the quoted price for each specific item - Set up a purchase order form for quoted prices - Enter contract pricing for the customer - Enter customer orders as special orders - Add these special orders to P.O.’s - Receive P.O.’s and fill the special orders
Note: this article is also publicly available at http://wiki.wws5.com/share/How_to_set_up_and_use_quoted_supplier_prices_1310220733.html
how_to_set_up_and_use_quoted_supplier_prices_1310220733.flv
Created by Harry Czerednikow at 22/10/2013 7:33:51 AM