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		<title><![CDATA[FrontAccounting forum — Purchasing Pricing - How it works and how to use it!]]></title>
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		<description><![CDATA[The most recent posts in Purchasing Pricing - How it works and how to use it!.]]></description>
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			<title><![CDATA[Re: Purchasing Pricing - How it works and how to use it!]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=28428#p28428</link>
			<description><![CDATA[<p>@ssass24: Have you updated your Price Bands Extension (Post <a href="https://frontaccounting.com/punbb/viewtopic.php?pid=4265#p4265">#12</a>, <a href="https://frontaccounting.com/punbb/profile.php?id=517">#16</a>) for the last version of FA 2.3.x and the latest FA v2.4.2?<br />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:<br />https://github.com/apmuthu/frontaccounting/tree/master/extensions/Extensions<br />https://github.com/apmuthu/FA24extensions</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Fri, 18 Aug 2017 04:34:04 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=28428#p28428</guid>
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			<title><![CDATA[Re: Purchasing Pricing - How it works and how to use it!]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=14135#p14135</link>
			<description><![CDATA[<p>speed =&gt; rate - translation quirk!</p><p>Has this been fixed in Mercurial Changeset <a href="https://frontaccounting.hg.sourceforge.net/hgweb/frontaccounting/frontaccounting/rev/cb68edaa6077"><strong>3094</strong></a>?</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Wed, 07 Nov 2012 11:59:25 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=14135#p14135</guid>
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			<title><![CDATA[Re: Purchasing Pricing - How it works and how to use it!]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=14112#p14112</link>
			<description><![CDATA[<p>Hi Joe, <br />Thanks for the clarity. However the problem right here is - <br />Assume you have a provider ABC and also 2 items with speeds 100, one hundred fifty resp.<br />When we change item1 to item2 from item list, the rates tend to be not changing from 100 to 150. <br />In short, The changing the buy item in item table is certainly not changing the item speed.<br />The Ajax impact is not getting triggered. <br />Can you please confirm should this be some sort of factor or perhaps I in the morning getting it in completely wrong way ? <br />Thanks</p>]]></description>
			<author><![CDATA[null@example.com (jackhadin05)]]></author>
			<pubDate>Mon, 05 Nov 2012 17:26:51 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=14112#p14112</guid>
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			<title><![CDATA[Re: Purchasing Pricing - How it works and how to use it!]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=13566#p13566</link>
			<description><![CDATA[<p>Hi Joe, <br />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.</p>]]></description>
			<author><![CDATA[null@example.com (jackhadin05)]]></author>
			<pubDate>Mon, 01 Oct 2012 15:38:24 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=13566#p13566</guid>
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			<title><![CDATA[Re: Purchasing Pricing - How it works and how to use it!]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=13457#p13457</link>
			<description><![CDATA[<p>Hi Joe, <br />Thanks for the lucidity. But the challenge right here is - <br />Say you have a company ABC and as additionally 2 items alongside prices 100, one hundred fifty resp.<br />When we change item1 to item2 from item checklist, the expenses tend to be not changing from 100 to 150. <br />In short, The changing the buy item in item table is not changing the item accelerate.<br />The Ajax impact is certainly not getting brought. <br />Can you please check if this might be some sort of issue {or perhaps I have constantly been getting it in completely wrong way ? <br />Thanks</p>]]></description>
			<author><![CDATA[null@example.com (jackhadin05)]]></author>
			<pubDate>Mon, 24 Sep 2012 16:29:51 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=13457#p13457</guid>
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			<title><![CDATA[Re: Purchasing Pricing - How it works and how to use it!]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=12854#p12854</link>
			<description><![CDATA[<p>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.<br />And the average classique price is up-to-date regarding the stock.</p>]]></description>
			<author><![CDATA[null@example.com (jackhadin05)]]></author>
			<pubDate>Fri, 06 Jul 2012 17:14:48 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=12854#p12854</guid>
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			<title><![CDATA[Re: Purchasing Pricing - How it works and how to use it!]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=5178#p5178</link>
			<description><![CDATA[<p>Dear sir,</p><p>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 &quot;On Order&quot; column.</p><p>Thank you in adv.</p>]]></description>
			<author><![CDATA[null@example.com (Towhid)]]></author>
			<pubDate>Sun, 07 Mar 2010 16:46:06 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=5178#p5178</guid>
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			<title><![CDATA[Re: Purchasing Pricing - How it works and how to use it!]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=5175#p5175</link>
			<description><![CDATA[<p>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.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Sun, 07 Mar 2010 14:02:41 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=5175#p5175</guid>
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			<title><![CDATA[Re: Purchasing Pricing - How it works and how to use it!]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=5174#p5174</link>
			<description><![CDATA[<p>Dear sir,</p><p>In inventory item status, item always shows at&nbsp; &quot;On Order&quot; column&nbsp; 1 in demo project after receiving all purchase orders. Could you explain.</p><p>Thank you</p>]]></description>
			<author><![CDATA[null@example.com (Towhid)]]></author>
			<pubDate>Sun, 07 Mar 2010 13:33:32 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=5174#p5174</guid>
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			<title><![CDATA[Re: Purchasing Pricing - How it works and how to use it!]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=4850#p4850</link>
			<description><![CDATA[<p>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&nbsp; <img src="https://frontaccounting.com/punbb/img/smilies/smile.png" width="15" height="15" alt="smile" />.<br />Janusz</p>]]></description>
			<author><![CDATA[null@example.com (itronics)]]></author>
			<pubDate>Wed, 17 Feb 2010 15:18:46 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=4850#p4850</guid>
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			<title><![CDATA[Re: Purchasing Pricing - How it works and how to use it!]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=4815#p4815</link>
			<description><![CDATA[<div class="quotebox"><cite>joe wrote:</cite><blockquote><p>I guess you will have to split it up into different items. Or, as you say, an extension module.</p><p>/Joe</p></blockquote></div><p>FYI....I wrote an extension module for this, which I called &#039;Pricing Bands&#039;.&nbsp; I had to modify the purchase order entry a bit to auto-pull the price based on the entered quantity (using AJAX).&nbsp; If you are interested in this add-on, just let me know.</p>]]></description>
			<author><![CDATA[null@example.com (ssass24)]]></author>
			<pubDate>Sun, 14 Feb 2010 13:35:01 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=4815#p4815</guid>
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		<item>
			<title><![CDATA[Re: Purchasing Pricing - How it works and how to use it!]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=4525#p4525</link>
			<description><![CDATA[<p>If you change the Standard Costing in Items and Inventory, a journal Entry is made to adjust Inventory and purchase price variance.<br />And the average standard cost is updated on the stock.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Fri, 22 Jan 2010 10:21:35 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=4525#p4525</guid>
		</item>
		<item>
			<title><![CDATA[Re: Purchasing Pricing - How it works and how to use it!]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=4520#p4520</link>
			<description><![CDATA[<p>Dear sir,</p><p>In the above you answered &quot;the standard costing is the average purchase price over time&quot;. But when I change standard cost with FA then what will reflect. Is it remain correct average purchase cost. Please clear me.</p><p>Thank you in adv.</p>]]></description>
			<author><![CDATA[null@example.com (Towhid)]]></author>
			<pubDate>Fri, 22 Jan 2010 06:46:28 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=4520#p4520</guid>
		</item>
		<item>
			<title><![CDATA[Re: Purchasing Pricing - How it works and how to use it!]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=4266#p4266</link>
			<description><![CDATA[<p>I guess you will have to split it up into different items. Or, as you say, an extension module.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Sat, 02 Jan 2010 22:41:24 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=4266#p4266</guid>
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			<title><![CDATA[Re: Purchasing Pricing - How it works and how to use it!]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=4265#p4265</link>
			<description><![CDATA[<p>Just to be sure - I am not seeing a way to define standard bands of pricing for volume purchase discounts.&nbsp; Is that true?</p><p>Meaning from the same supplier, if we buy 100 they are $x, but if we buy 5000, they are less per.</p><p>Is there any way to do that with FA, or does it have to be managed externally?&nbsp; (or an add on module)</p><p>Thanks!</p>]]></description>
			<author><![CDATA[null@example.com (ssass24)]]></author>
			<pubDate>Sat, 02 Jan 2010 20:55:42 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=4265#p4265</guid>
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