Possibility of forming the price of goods from the price list from the RRC and from the order price with a discount

The question is rather incomprehensibly described, somehow not structured. Explain in more detail.

to the goods two ways 1, from the price list (Loading the price list xls) 2, from the order to the supplier and in the form of prices in 1 way, prices can be without a discount (rrc) and in the right of the simple price, a discount is prescribed and in 2 ways the price is at a discount the problem is that the simplicity of the price was correct it is not possible to set the window for ordering the supplier and the window for the price list. It's worth it. Did you understand????

The recalculation rule can be configured separately for the supplier and separately for the warehouse https://prnt.sc/uh4y91 In accordance with this setting, certain rules will be triggered. I think this should solve your problem

[quote] Sukhanitsky Andrey Vladimirovich Employee wrote: The recalculation rule can be configured separately for the supplier and separately for the warehouse https://prnt.sc/uh4y91 In accordance with this setting, certain rules will work. I think this should solve your problem [/quote] Have you tried it, did it work?

We do not call those that are necessary. the price was formed according to the rule, it is necessary to remember the priority of the supplier's prices on the prices of the warehouse. https://rovo.org.ua/admin/shop/settings/recalculate-price/ and if the supplier's RRC is not covered, if the supplier's price changes, it will not be covered.

[quote] Buchkovsky Rostislav Vasilievich Client wrote: We don’t know what the cost is. The price was formed according to the rule, remember the priority of the supplier’s price on the price of the warehouse. https://rovo.org.ua/admin/shop/settings/recalculate-price/ suppliers, and if the supplier's price changes, it will not be refunded. [/quote] This is logical, first you sell what is in stock, and if not, then the supplier's price is connected and changed in the card. What exactly does not suit in such variant?

not illogical. We sell from a warehouse, and the price is due to the RRC, which is the same as the supplier. There are no other goods in the supplier in the price list and other reasons for which it is necessary to correctly form the price from the receipt of delivery (Process Order to the supplier).

[quote] Buchkovsky Rostislav Vasilievich Client wrote: not illogical. We sell from a warehouse, and the price is due to the RRC, which is the same as the supplier. There are no other goods in the supplier in the price list and other reasons for which it is necessary to correctly form the price from the receipt of delivery (Process Order to the supplier). [/quote] I do not understand what the problem is? Set the price priority from the supplier and it will work as you say, if there is a supplier, its price will be adjusted, if not, it will be adjusted from the warehouse. Invoice from the process, as far as I understand, this is the arrival of goods

Price levels (each client can specify their own price level): the goods include the cheapest one in the receipt invoice https://rovo.org.ua/admin/customorder/order/971490/edit/ Product https://rovo.org.ua/admin/shop/products/43826/edit/ https://rovo.org.ua/admin/shop/products/79205/edit/ "Prioritize the price from the supplier and it will work as you say," We sell from a warehouse, and the price is due to RRC Did you understand?? You can test silk axis Priority https://rovo.org.ua/admin/shop/settings/recalculate-price/ To order https://rovo.org.ua/admin/customorder/order/971490/edit/ Product https://rovo.org.ua/admin/shop/products/43826/edit/ https://rovo.org.ua/admin/shop/products/79205/edit/

I don’t understand why put the RRP on sale, but choose a warehouse, that is, put the purchase according to the warehouse? It is logical that this should be done for an order in order to understand the margin, but such logic will not work here, you need to calculate the price by supplier, and in the order just set the action https://i.imgur.com/eOuU8ZF.png then the order will show correct margin. In each order, the purchase price may be different.

I'm not talking about margin. Due to the normal formation of retail and wholesale prices (additional prices) It's not right to kill at once I'll throw off your butts. Have you tested?

I don't understand what is not working and how it should be. Explain with an example, it is not clear what needs to be tested, why the prices are wrong, on the basis of what they should be correct and which ones should they be?

Yazh you already pilaf Price levels: the goods include the cheapest one in the receipt invoice https://rovo.org.ua/admin/customorder/order/971490/edit/ Product https://rovo.org.ua/admin/shop/products/43826/edit/ https://rovo.org.ua/admin/shop/products/79205/edit/ silk axis Priority https://rovo.org.ua/admin/shop/settings/recalculate-price/ To order https://rovo.org.ua/admin/customorder/order/971490/edit/ Product https://rovo.org.ua/admin/shop/products/43826/edit/ https://rovo.org.ua/admin/shop/products/79205/edit/

Prices are not formed correctly

https://youtu.be/uiEEJvWgJNo

Can you scribble?

???

[quote] Buchkovsky Rostislav Vasilievich Client wrote: https://youtu.be/uiEEJvWgJNo [/quote] This is due to the discount https://prnt.sc/uu6vcn , the discount is applied to the purchase price, from the supplier's price and is recorded in the sale price. Since you have specified the RRP for the product, the sales price is set as the RRP, and the RRP is not applied to the price level, so the discount is applied to the price level and this problem occurs If you remove the discount, it will work correctly. With this logic, you do not need to put a discount.

So I wrote to you in the subject of the post. Required to REPAIR. Don't take the discount. Vaughn is needed for the price list.

[quote] Buchkovsky Rostislav Vasilievich Client wrote: And in the posting, the price is even lower (Input price is 80 hryvnia, then if you transfer the price, you can still see 20%) [/quote] There is nothing to fix here, that the discount, that the margin, are applied to the purchase price. This needs to be improved. You have a markup of 14% on the price, and a discount of 30%, but the purchase price does not change from this. As far as I understand, you need to make a discount on the purchase price and write this price on the card as the purchase price. Your options are: 1) If all the supplier's goods have RRP, then disable the discount, it does not appear anywhere at all according to the examples that you sent. 2) Set up markup through automation for products - actions when saving a product card. Calculate prices using formulas. but such formulas will need to be done in order to set up for all suppliers. 3) Modify so that the discount can be put down on the purchase price - that is, we set 30% and this discount is applied not to the sale price but to the purchase price, and already at this price of the supplier, taking into account the discount, there was an extra charge, and the sale price was considered. 4) Load the discount into the position. That is, in order for it to work as I wrote, you need the discount to be registered here https://i.imgur.com/vFPj0b7.png In your case, specifically for this supplier, you need to specify a discount in the price https://i.imgur.com/0vfCHM6.png If this is xml, then you can do this https://i.imgur.com/n2M4Eoi.png

How much is the cost of a dorobka?

I think up to 4 hours. Post a task on the forum, write what needs to be done, an invoice will be sent to you. Just write down what needs to be done: Improve so that the discount in the markup rules can be put on the purchase price - that is, we set 30% and this discount is applied not to the sale price but to the purchase price, which is put on the product card, and already at this price of the supplier, taking into account the discount, there was a markup, and considered the selling price.

nav_scho put a discount on the purchase?? It is necessary to make a payment for the order, so that the discount was calculated only when downloading from the supplier’s price list, and when you were checking the price, the price was not calculated in the purchase process

[quote] Buchkovsky Rostislav Vasilievich Client wrote: do you want to put a discount on a purchase?? [/quote] There you will have a warehouse rule, and you make a discount on the supplier rule

Dorobki price??