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Price lists are defined on the product registration/update screen to specify the price list that will be valid for the product. The pricing/payment method defined in the list is applied to the purchase and sale of products for which this list is selected. Edit and transfer can be made in the saved price lists.

Path: ERP > Sales-Distribution > Price Management > Edit Price

Responsible: Performs filtering according to the responsible person specified in the product detail. Here, the products for which that person is responsible will be listed.
Supplier: If the supplier current account is determined in the product detail, the products of which the selected current account is the supplier will be listed.
Filter: It is used when you want to filter the name, barcode or stock code of the product/service.
Brand: It filters according to the brand specified in the product detail. Whichever brand is selected here, the products of that brand will be listed.
Category: It filters according to the product category specified in the product detail.
Manufacturer Code: It filters according to the manufacturer code specified in the product detail.
Edit Price: This is the field where it is selected which price list the products will be included in.
Reference Price: This is the field where it is selected which price list will be based on which price adjustment will be made.
Special Code: It filters according to the special code specified in the product detail.
Price Registration Date: This field lists the products included in a price list as of the specified date.
Product Registration Date: Products registered as of the specified date in this field.
Edit Mixed Parcel Price: Bulk price editing of mixed parcels defined in the system is done here.
Edit Multiple Prices: Bulk editing of multiple price lists is done here by selecting a reference price list.

After selecting the relevant filter options for the product or service. Then, by clicking the "Run" button, the products or services are listed.

The listed products and services can be listed by product name, barcode, category, unit, purchase and sales, etc. listed with information. There are some important fields here;

Select: In this field, the box of the products to be included in the price list is checked.
Price: In this field, a price suggestion for the product is clicked on the + icon in the relevant product line.
Select All: With this button, the "Select" boxes of all products in the line are checked.
Unload All: With this button, all selected boxes are unchecked.
Edit: With this button, the selected products are arranged and saved for the relevant price list.
Edit and Move: After selecting the relevant products according to the criteria, when this button is clicked, the page is refreshed and the selection criteria remain constant. In this way, rearrangement can be made according to previously selected criteria.

Note: Active use of the Edit and Move button works depending on the Page Settings settings. From the edit price page, go to Control Panel > System > Page Settings and select the "Move Search Criteria?" setting as "Yes".

Price lists that include the relevant product can be viewed and checked from the Edit Price process. After clicking the "Price Detail" button on the product detail page, the price lists that include the products can be viewed on the page that opens.

Price Transfer

Path: ERP > Sales-Distribution > Price Management > Price Transfer

You can transfer your price list to the system from this page. For this, you need to pay attention to the warnings on the right. If there is a wrong step, data cannot be transferred to the system.

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About Workcube Objects

Edit Price

It allows the prices valid for the products to be changed collectively.

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