I'm new on OpenERP and discover since yesterday many interessant features. I just want to understand something simple: Buy price - B2B price - B2C price
Can someone explain step-by-step how to set it up correctly?
Your buy price is the standard cost field when using the default purchase price pricelist for the supplier. You can set up supplier specific pricelists to reflect any special terms and I would recommend this rather than using standard cost, particularly if you use average cost for inventory valuations.
Your list price is your sell price - typically your consumer would pay this price and use the standard sales pricelist.
For business customers you can set up special pricelists - for example, to give them a discount.
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|Asked: 3/17/13, 10:56 AM|
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|Last updated: 3/16/15, 8:10 AM|