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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?
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
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
Gotcha! So, as per my last comment am I doing it correctly ?
Seems so. Be careful with sequence
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
Will do thank you for the help
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