Menu Path: Inventory > Purchase with Purchase > Create
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Purchase with Purchase are usually discount and promotion given to customer for buying add on to items usually on sales , promotion. |
- Select 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 → 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 and click Submit
- Add Specific Item or Click Item for search function, and click Submit → need to add at least 2 items
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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:
| Branch Code | Code | Name | Start | End | Item Code | Options | Details | Remarks |
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| A Co.-B1 | PWP DEC 2017 | PWP DEC 2017 | 2017-12-01 | 2017-12-31 | AIZUDDIN-1001 | Percentage | 0% | No Discount of Selling Price |
| ITEM 990 | Percentage | 0% | No Discount of Selling Price | |||||
| ITEMABC | Absolute value | 20.00 | Selling Price - RM20 | |||||
| CS-ARSVG7106 | Discounted Price | 50.00 | Selling Price after Discount = RM50 |
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Menu Path: Trading → Sales → Create Invoice
NOTES:
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Menu Path: Trading → Sales → Full Screen Cash Sales
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Menu Path: Trading → Jobsheet → Create Jobsheet
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- Effective from 1st of April 2015, it is recommended to avoid using 100% discount for PWP schemes
Related WIKI
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