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Table of Contents (on this page)
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.
