Purchase with Purchase Create

Menu Path: Inventory > Purchase with Purchase > Create

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

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

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
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

PWP at Create Invoice

Menu Path: Trading → Sales → Create Invoice

NOTES:

An Error Message will shown if user is not allowed to sell below cost if PWP hit

PWP at Full Screen Cash Sales

Menu Path: Trading → Sales → Full Screen Cash Sales

Refer to sample of PWP Above, key in the Items at Create Invoice page
Click on Purchase with Purchase → the discount will be calculated
An Error Message will shown if user is not allowed to sell below cost if PWP hit