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Dear Community,

I have this bizarre issue whereby, when I add an item to a purchase order the unit price is 0.00 for the item. 

In the procurement tab of the of the product I have set the cost price to '0.92'. But, this is not populating in purchase orders.


See image below for illustration:


https://s30.postimg.org/cmciu6a41/RFQ-_Hafele.png


What could be causing this?

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Please have a look at the updated answer.

Best Answer

Hi,

according to the screenshot you sent, your pricelist "Hafele" result in zero for this supplier.

I guess, the point is that in your supplier info you put Quantity starting from 10. While there is no price for a single unit (in a range 0..10) 

Price would be put, if you change qty to 10 in a RFQ Or add another supplier info line to a product with 0 min qty.

Hope that would help 

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Author

So cost price from product gets ignored ?

My pricelist configured as:

https://s24.postimg.org/bbsu74m11/Price_List_items.png

https://s24.postimg.org/ek1wxwxol/Price_list_tier.png

Basically all I want is supplier price for item to go down when quantity threshold hit:

qty => price

0-9 => £0.92

10-24 => £0.87

25-49 => £0.83

50 and above => £0.74

Am I setting this up correctly ? or would there be a better way ?

Cost is used only in case the pricelist is not defined. Otherwise, it gets a pricelist price even it is zero

Author

Gotcha! So, as per my last comment am I doing it correctly ?

Seems so. Be careful with sequence

Author

Cheers. Would sequence be the order in which the pricelists are respected ?

If I'm not mistaken, it would take the first appropriate. Test a little! As soon as you checked the answer, please accept it

Author

Will do thank you for the help