Price Agreement Plugin - Price Agreements tab - Creditors (Suppliers)

Price agreement tab - Creditors (Suppliers)

You may manage price agreements from the Price agreements tab of the creditor (supplier) screen. Price agreements may be added, edited or deleted for stock items.

To set Price agreements for Creditors (Suppliers):

1. Click on the Action → Creditor menu.
2. Select a creditor (supplier) account on the list.
3. Click on the Edit button. (Alternatively, you may double-click on the selected creditor (supplier) account).
4. Click on the Price Agreement tab.  
   
5. Click on the Lookup button to select the stock item.
6. To manage the Price agreements, you first need to decide what Price type you need to select. This will change the descriptions for Price 1, Price 2, Price 3, Price 4 and Price 5. This will then determine the values you need to enter for each of the price types. Select one of the following Price types and enter the values and until quantities as follows:
1. Price - Enter the actual cost prices (usually lower than the cost price of the creditor (supplier)) and quantities.
2. Percentage of avg. cost price - Enter the percentages of the average cost price.
3. Latest cost - Enter the actual cost prices
4. Disc % - Enter the percentage of the discount quantities.
5. Historical - Enter the prices based on historical value and the quantities.
7. External product code -  Enter the product code for the or creditor (supplier), if available. 
8. Groups - You may select a stock group from the list.
9. Valid from ... To date - Enter or select the date(s) or period for which this price agreement is applicable.
10. Click on the Post edit (tick) record button to save the changes.
11. Click on the Save button of the creditor (supplier) screen.