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Menu Path: Inventory > Pricing Matrix > Create Pricing Matrix

  • Discount Entity 
    • Customer Id: Give discount to specific customer - key in customer ID or click "Select" button to search for a customer.
    • Entity Type: Give discount to group of Supplier Type / Customer Type / MemberCard Type.
    • Not Applicable: To All Customer.
  • Pricing Info 
    • Code: Promotion code (Able to select from Promotion drop down list(item widget) or display in listing).
    • Name: Promotion Description (p/s:  the length of the name can maximum to 200 characters only).
  • Start Date
    • Promotion period.
    • If the promotion is valid all the time, just leave the starting date to 0001-01-01 and ending date to 9999-12-31.
  • Priority
    • Priority is sorted in ascending order (integer). 1 is highest priority and 7 is lowest priority. 
    • If 'Occation >Auto Apply' is set, an item that fulfils multiple pricing matrix rules, the calculations will be applied in ascending order too.
  • Occasion
    • Empty: User have to manually select the from the Promotion list in item widget (when creating cash sales, invoice, sales order).
    • AUTO_APPLY : Auto detect the promotion discount.
  • Type
    • Empty: Used in Customer Discount.
    • PRECEDED: Second Level Discount, NOT Applicable.
    • COMISSION: special sales commission scheme, NOT Applicable.
  • Logic
    • APPLY_TO_ITEM_ONLY: Applicable to INV and SVC item types. 
    • APPLY_TO_PACKAGES_ONLY: Applicable to PACKAGE item type only. 

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To view pricing matrix created, navigate to Pricing Matrix Listing