Page Comparison

Menu Path: Inventory > Purchase with Purchase > Create Image Removed

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• Select 'Discount Entity' option; Discount Entity options:
  • Customer ID → only applicable for Specific Customer only
  • Entity Type → if applicable for Specific Customer Type, Supplier Type and Member Type (based on dropdown list configuration)
  • Not Applicable → Applicable for ALL
• Key in the 'PWP Info' (Purchase With Purchase Information);Type Priority ( PWP Info → Code and Name for the Rule or Promotion
• Key in Type Priority → each priority number can be used only once for auto assigning the least available priority click on the provided link 'Auto Fill With Lease Available Priority'). 
• Select 'Date Range';
• Select Branch ;Add Items To The Rule (and click Submit
• Add Specific Item or Click Item for search function, and click Submit → need to add at least 2 items). 
  Notice：

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• Select Item Category → if PWP applicable base on item category not by item code

• Key in Discount Options:
  • Percentage → to indicate a specific percentage off selling price
  • Amount → to indicate a specific discount amount of selling prince
  • Discounted price → to indicate a specific selling price after discount
• Key In Sales Quantity → to indicate the quantity on sales transactions
• Click Add Child Item

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• All the Discounted Items will shown at the PWP main page under "Items Added to" section
• Click Delete to remove the Item
• Click Submit Rule Details → to proceed the PWP

Sample of PWP Items:

NOTES:

• Effective from 1st of April 2015, it is recommended to avoid using 100% discount for PWP schemes.

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