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Corporate Members: Which corporate member is the price list? This is the field where it is selected which individual member categories the price list will be defined for.
Individual Members:This is the field where it is selected which individual member categories the price list will be defined for.
Branches: Which branch or branches the price list is valid for is defined in this field. Attention: The ability to select more than one branch in the price list depends on the Page Settings setting. On the add/update price list page, go to Settings > System > Page Settings and select the "Defining Multiple Branches in the List" setting as "Yes". If No is selected, the system will allow one branch selection.
Authorized Position Types: This field gives authorization for which position types can be traded with the relevant price list in buying or selling transactions.
Buying-Selling: This is the field where the transactions for which the price list will be used are selected. Purchase transactions are purchase invoice, purchase delivery note, purchase order, etc.
List Name: The name of the list to be created is defined in this field.
No Price Added: When this box is checked, there will be no change in price as a result of the edit made in the price list. Attention: Active use of the Do not add price box depends on the XML setting. From the add/update price page, go to Settings > System > Page Settings and select the “Take Action for Products Between Selected Dates” setting as “Yes”.
Adjustment Rate: The rate at which the price list taken as a reference will increase or decrease is determined. is the area. To decrease, it is necessary to enter a negative (-10) value.
Date Range: The date on which the Price List will be valid is entered.
Reference Price List: This is the field where the price list on which the discount or increase will be made is determined.
Calculate from Product Category Margin: It performs operations according to the values in the minimum and maximum margin field specified in the relevant category detail on the product category page. Net Buying Price/(1-Margin) = Selling Price
Starting Date: The date from which the Price List will be valid is determined in this field.
Rounding: Specifies the number of decimal places that will appear in the prices.
VAT Included: Enables the calculation of the discount or increase on the price including VAT.

Number of Installments: This is the field where the installment amount to be applied when purchasing or selling transactions are made from the current accounts in the list is determined.

Average Maturity: It expresses the average time for payments to be made.

Delay Difference %: In case the purchased or sold service/product is not paid on the specified payment date, it is the amount added to the cash price until the actual payment date.

Early Payment %: It is the discount rate to be applied in case of early payment for the purchased or sold product/service.

Payment. Method: This is the field where the payment method for the current accounts included in the relevant price list is determined.

Update: Changes made in the price list are updated by excluding price adjustments.

Listing Price Lists

Filter: The desired price list is listed by typing it in the filter section.
Price Validity area: Corporate/individual members and branches that price lists are included in are displayed.
Active Product: The total number of products included in the price list is displayed.

By clicking on the red pencil icon, the price list detail is displayed and updates are made on the list if desired. can be done.

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About Workcube Objects

Price Lists

The Price Lists page is used to create different price lists according to specific customer segments or branches.

Type: WBO Version: Catalsyt v5 Licence: Standard Author: Workcube Core