Pricelist Master

This master include all the details of the pricelists.

UID

This is the unique identification code generated by the system for every pricelists.

Name

This is the name of the pricelist.

Consider validity period

Select the check box, if the pricelist need a validity period.

Editable at branch

Select the check box, if the pricelist needs to be editable at the branch.

Remark

This is a field to enter any additional information or remark regarding the specific pricelists.

Criteria A

Type 1

Manual

Select if the pricelist needs to be kept manually.

FIFO

Select if the pricelist needs to be kept in FIFO manner.

Last stock in rate

Select if the pricelist needs to be kept based on the last stock in rate.

Last purchase rate

Select if the pricelist needs to be kept based on the last purchase rate .

Last sales rate

Select if the pricelist needs to be kept based on the last sales rate .

Item master MRP

Select if the pricelist to be created is item master MRP.

Item master purchase rate

Select if the pricelist to be created is item master purchase rate.

I tem master sales rate

Select if the pricelist to be created is item master sales rate.

Pricelist

This is to select the pricelist.

Type 2

Item margin

Select if a margin rate is to be added with the item rate.

Item discount

Select if a discount rate is to be deducted from the item rate.

Group margin

Select if a margin rate is to be added with the item group.

Group discount

Select if a discount rate is to be deducted from the item group.

Margin % -

Select if a margin percentage is to be added with the item rate. And enter the margin rate in the specific field.

Discount %

Select if a discount percentage is to be deducted from the item rate. And enter the discount rate in the specific field.

Nil

Select if there is no change in rate.

Condition

Consider location

Select if location is to be considered.

Consider party

Select if party is to be considered.

Consider branch

Select if branch is to be considered.

Criteria B

Criteria B is applied, if value from Criteria A is Zero.

Applicable items

Include Tags

Select if item tag is to be included.

Exclude Tags

Select if item tag is to be excluded.

Any item

Select if the item tag is not mandatory.

Options

Margin calculation General.

Select the general calculation rule for margin.

Margin calculation rule for purchase voucher.

Select the calculation rule for purchase voucher margin.

Margin calculation rule for stock-in voucher.

Select the calculation rule for stock-in voucher margin.