FrontAccounting forum — Purchasing Pricing - How it works and how to use it!

Re: Purchasing Pricing - How it works and how to use it!

2017-08-18T04:34:04Z

@ssass24: Have you updated your Price Bands Extension (Post #12, #16) for the last version of FA 2.3.x and the latest FA v2.4.2?
If so and you would like to share it, you may send it to me and/or fork the extensions repos on GitHub and submit pull requests:
https://github.com/apmuthu/frontaccounting/tree/master/extensions/Extensions
https://github.com/apmuthu/FA24extensions

Re: Purchasing Pricing - How it works and how to use it!

2012-11-07T11:59:25Z

speed => rate - translation quirk!

Has this been fixed in Mercurial Changeset 3094?

Re: Purchasing Pricing - How it works and how to use it!

2012-11-05T17:26:51Z

Hi Joe,
Thanks for the clarity. However the problem right here is -
Assume you have a provider ABC and also 2 items with speeds 100, one hundred fifty resp.
When we change item1 to item2 from item list, the rates tend to be not changing from 100 to 150.
In short, The changing the buy item in item table is certainly not changing the item speed.
The Ajax impact is not getting triggered.
Can you please confirm should this be some sort of factor or perhaps I in the morning getting it in completely wrong way ?
Thanks

Re: Purchasing Pricing - How it works and how to use it!

2012-10-01T15:38:24Z

Hi Joe,
I also checked the web adaptation 2.2 solid. However the change inside the buy item (in Buy Buy Entry) is certainly not changing the item speed. Thus conversion factor is certainly not reflecting.

Re: Purchasing Pricing - How it works and how to use it!

2012-09-24T16:29:51Z

Hi Joe,
Thanks for the lucidity. But the challenge right here is -
Say you have a company ABC and as additionally 2 items alongside prices 100, one hundred fifty resp.
When we change item1 to item2 from item checklist, the expenses tend to be not changing from 100 to 150.
In short, The changing the buy item in item table is not changing the item accelerate.
The Ajax impact is certainly not getting brought.
Can you please check if this might be some sort of issue {or perhaps I have constantly been getting it in completely wrong way ?
Thanks

Re: Purchasing Pricing - How it works and how to use it!

2012-07-06T17:14:48Z

Should you decide change the Classique Costing in Items as well as Inventory, a log Entry is made to adjust Inventory and purchase price variance.
And the average classique price is up-to-date regarding the stock.

Re: Purchasing Pricing - How it works and how to use it!

2010-03-07T16:46:06Z

Dear sir,

In the new project it shows correct figure but not in default demo project that FA provided with. I received all the outstanding orders in all fiscal years but it still shows 1 instead of 0 in "On Order" column.

Thank you in adv.

Re: Purchasing Pricing - How it works and how to use it!

2010-03-07T14:02:41Z

I am not sure I understand what you mean. If you receive POs, the On Order will decline with the items received. Be sure you are looking at the same location or using the same location.

/Joe

Re: Purchasing Pricing - How it works and how to use it!

2010-03-07T13:33:32Z

Dear sir,

In inventory item status, item always shows at "On Order" column 1 in demo project after receiving all purchase orders. Could you explain.

Thank you

Re: Purchasing Pricing - How it works and how to use it!

2010-02-17T15:18:46Z

Yes, of course we are interested. Please send the code to the address found on Contact page, or directly to me or Joe. Please consider also joining developers mailing list .
Janusz

Re: Purchasing Pricing - How it works and how to use it!

2010-02-14T13:35:01Z

joe wrote:

I guess you will have to split it up into different items. Or, as you say, an extension module.
/Joe

FYI....I wrote an extension module for this, which I called 'Pricing Bands'. I had to modify the purchase order entry a bit to auto-pull the price based on the entered quantity (using AJAX). If you are interested in this add-on, just let me know.

Re: Purchasing Pricing - How it works and how to use it!

2010-01-22T10:21:35Z

If you change the Standard Costing in Items and Inventory, a journal Entry is made to adjust Inventory and purchase price variance.
And the average standard cost is updated on the stock.

/Joe

Re: Purchasing Pricing - How it works and how to use it!

2010-01-22T06:46:28Z

Dear sir,

In the above you answered "the standard costing is the average purchase price over time". But when I change standard cost with FA then what will reflect. Is it remain correct average purchase cost. Please clear me.

Thank you in adv.

Re: Purchasing Pricing - How it works and how to use it!

2010-01-02T22:41:24Z

I guess you will have to split it up into different items. Or, as you say, an extension module.

/Joe

Re: Purchasing Pricing - How it works and how to use it!

2010-01-02T20:55:42Z

Just to be sure - I am not seeing a way to define standard bands of pricing for volume purchase discounts. Is that true?

Meaning from the same supplier, if we buy 100 they are $x, but if we buy 5000, they are less per.

Is there any way to do that with FA, or does it have to be managed externally? (or an add on module)

Thanks!