Supplier Prices Classification/Stock (2) Tab

For the Other Action Menu options (press F9 or ) see Customer Other Actions Menu.

The Supplier Prices tab allows users to create price lists for suppliers using a combination of Supplier or Classification with either Stock or level 2 Stock Type. Quantity breaks can be created in these screens too. The Supplier Prices tab contains four sub tabs:

• Supplier/Stock (1)
• Classification/Stock (2)
• Supplier/Type (3)
• Classification/Type (4)

The Classification/Stock (2) tab lists all the stock that a supplier classification (Company Class), has listed against them as having supplier prices, see How To: Setup Purchase Price List by Stock Item against a Price List. The screen consists of the top buttons and the grid.

Classification / Stock (2) Buttons

• : add a new stock item.
• : delete stock item currently focused on or green selected to delete multiple items.
• Classification: drop down: list of price lists.
• : loads the price list associated with the selected company classification (price list).

Classification / Stock (2) Grid

• Item
  • Code: stock code of the item.
  • Description: stock description.
• Qty Break: quantity break.
  • Start: starting number of stock items for the supplier price.
  • End: finishing number of stock items for the supplier price.
• Pricing
  • Price: the supplier price, if used with the discount percentage then the discount will be applied to the price listed in this column.
  • Discount: the discount price of an item as a percentage.
• Date Range
  • Start: the start date the prices are valid from.
  • End: the end date the prices are valid to.

Classification / Stock (2) Context Menu

• Apply Value Range: allows the user to specify a value that is to be applied to all of the currently selected rows/items for the current column.
• Clear Selection: deselects the currently selected line(s).

See Also

• Customer/Supplier screen