Pricing the Product, Entering Conditions, Inventory Status

When pricing products, you can price different units, inventory, and specs, and set conditions.

The desired product is searched from the ERP > Sales-Distribution > Products & Stocks > Products page. Click on this searched product name and enter the product detail.

Clicking on the "Price Detail" link at the top right will take you to the price detail screen. Here, the sales prices of the product in all stores are displayed.

To enter a new price, click on the "+" icon in the "Sales Prices" section on this page.

Fill in the information such as the start date and reason on the screen that opens. Quantity unit is always selected with priority on the screen. If the unit you will give a price is a package, you must select the package unit instead of the Quantity in the unit field.

In addition, you can give different prices on the basis of stock and according to the colors or sizes of the products. For this, you should open this setting from Page Settings. 

You can choose to include VAT in the price.

Then select the box next to the price list below which store you want to change the price of.

Then enter the relevant price in the new price field and save it.

By clicking on the relevant price list in the Sales Prices section, you can see the prices at which the product was previously sold in the stores.

You can access the inventory information screen of the product by clicking the Inventory link in the links at the top right of the Price Detail page. On this screen, how much of the product is left in your inventory is displayed. In addition, the movements of the product can be viewed by clicking on the "Transactions" link at the top right of this screen. In other words, the Delivery Note information from which the product is received, the sales invoices of the product, and the store information are kept.

If you want to enter a condition for the product, click on the "Purchase-Sales Conditions" link on the top right of the product's detail to go to the conditions screen.

On the screen that opens, the product is selected and only the start date can be entered in the date field. If the condition is given only for a certain date range, the end date can also be filled. Usually, only the start dates are entered as the end dates are not clear in the conditions. If this condition is the condition of only one supplier, the relevant supplier is selected from the supplier field. But if it is a valid discount for all purchases, the supplier field should be left blank. Finally, the relevant discount rates will be entered and the condition will be recorded.