How can i assign a specific supplier purchase pricelist with a customer ?

Question

I'm testing openerp 6.1.1. Some customers give me an addtional discount on the standart supplier purchase pricelist (but only for this customer order). I tried to use a specific purchase pricelist in "Sale, Address book, Customer, sales and purchase" but OpenERP dont want to use it.
Thank you for your help

Amit Parik (amp) · Answer

Hello,

We have an option on pricelist which is based "Other Pricelist" here you can select the purchase pricelist and you can add the discount on purchase pricelist then it will be apply on your quotation.

If you have to apply the discount based on the supplier then as per my opinion, you can go with "Pricelist based on supplier tab on product form" . Open the product assign the supplier and see there is a quantity and unit price field which is the supplier pricelist. So you can describe it ba

Flytof · Answer

I'm going to give an example :
Customer A Customer B Supplier C
Order from Customer A ==> discount of 10% on the standart purchase list of Supplier C
Order from Customer B ==> discount of 20% on the standart purchase list of Supplier C
I tried a lot of things but i didn't find the solution yet

Related Posts	Odgovori	Prikazi
Trying to only show suppliers and customers only in accounting app Solved customer supplier vendor	2 maj 24	3731
Hiding columns in Sales Invoice list view customer supplier account.invoice	2 avg. 15	6791
how is Address Book related to customers/suppliers? customer address_book supplier	1 mar. 15	6820
How can i assign a specific supplier purchase pricelist with a customer ? customer supplier pricelist	0 mar. 15	4314
Standard field for vat number of supplier - customer customer vat supplier	2 mar. 15	11616

This question has been flagged

Enjoying the discussion? Don't just read, join in!