Editing Prices In Batch Book
Posted: Mon Mar 01, 2021 12:10 pm
When you receive your Suppliers Invoice, the following screens illustrate how to enter the prices against the Part number line or whenever the need arises for you to change & edit the prices in your batch book e.g a change in the Suppliers Invoice where you may want to post revised prices into the system.
Pricing the items via the Batch Book means that you will update the prices in one place where the entry will then also update the stock file and any parts that were issued prior to this process.
In addition, freight can be applied either as an additional item in a separate column or absorbed into the buy price - it depends on your chosen Company Policy. Freight can also be set to be calculated and "spread" over the several lines on the Edit page so the the charge is evenly distributed
The Sell price can also be automatically calculated and entered into the system. The Sell price will be based on your Buy Price or List Price - depending on your choice of letter you enter in the column "S_cd".
Please see the attachment for detailed screen shot
Pricing the items via the Batch Book means that you will update the prices in one place where the entry will then also update the stock file and any parts that were issued prior to this process.
In addition, freight can be applied either as an additional item in a separate column or absorbed into the buy price - it depends on your chosen Company Policy. Freight can also be set to be calculated and "spread" over the several lines on the Edit page so the the charge is evenly distributed
The Sell price can also be automatically calculated and entered into the system. The Sell price will be based on your Buy Price or List Price - depending on your choice of letter you enter in the column "S_cd".
Please see the attachment for detailed screen shot