we’re starting to setup supplier pricing for a Epicor site and have a new complication, Some of the suppliers have additional discounts for a few of the sites customers, it’s not every product or a set percentage, so we’d like to be able to say if x customer buys x product then the cost price comes off x supplier pricelist, and if so when the system generates a Purchase order for these goods from the supplier in question it needs to quote the pricelist/contract number
anyone know the best way to run this for ease of maintenance ongoing, Pricing is not my thing so if I’ve missed something obvious feel free to let me know
we’re a bit stuck on the second part of this, we need the pricing this specific customer gets from one of our suppliers to be noted on the Purchase order the system raises…
so customer Z gets a price of $30 per item as opposed the normal price of $40 per item from supplier A, in turn we get a $10 discount on the normal buy price of any item this customer buys from supplier A, we need Epicor to reflect the lower buy price in both the orders Margin and put the reference number of this special pricing for this customer on the PO against the line items for Supplier Z that come under that special price
unfortunatly no, it seems quite a simple thing to be asking for, how Epicor implements pricelists is a bit odd also… having to select your part before being able to display the list of your product that you can buy from that supplier
it would make more sense in my eyes to select the supplier and then have it display a nice big list of all products you buy from that supplier
how it implements price breaks is also a bit painful, I feel that I’m far from an expert at this stage though.