Purchasing Pricing - How it works and how to use it! (Page 1 of 2)

Please read the addition to the former sticky topic.

/Joe

Hello chaitanya,
When you are entering the purchase order, the items and price are in our meassures. Internally the purchase orders are following our standard, but if you print the purchase order, you will see it converted into the suppliers quantities and meassures.

/Joe

Hi Joe,

I could find easy fix for issue mentioned above.
I changed line no 309

        stock_purchasable_items_list_cells(null, 'stock_id', null, false, false, true);

to

        stock_purchasable_items_list_cells(null, 'stock_id', null, false, true, true);

It is under purchasing/includes/ui/po_ui.inc  in function po_item_controls

It enabled the Ajax trigger on combo change thus reflecting properly.

Thanks

hey

pls tell me what is the difference between standard costing and purchasing pricing?

thankyou

it is not working 2.2.1

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!

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.

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.

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

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.

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

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