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Introduction

This document provides instructions for setting up the XML Statement to use cost as the price on Bulk Stock Orders

Procedure

For bulk orders entered through 6 Stock Pricing, if the account has the Main Pricing List Name in the ar_xml table, menu 3 - 1 - 13, (field ca_base_plan) as “COST,” we will use the item’s cost as the price and not run through commercial pricing. Assign any commercial codes or descriptions through the Retail Transfer Commercial Code Mapping (ret_lens_mst).

From the Optifacts main menu:

Type 3 – Editor Utilities and press enter.

Type 1 - Customer Database Editor  and press enter.

Type 13 - Configure Stmt/Faktura and press enter.

  • Enter "COST" into the Main Pricing List Name field.
  • Press Escape to save the data.
  • Press "E" to exit the screen.



To view and, or download these instructions as a PDF file, click on the following document image.

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