You can navigate by logging in as Admin > Products > Suppliers > Select Supplier > Supplier Required Policies
Website vs In-Store: The pricing rules can be different for both the viewed online prices versus the in-store or logged in option that is visible to the employees. Allows employees to offer an discounted price for visitor in person if needed.
Options:
None - Will allow the mark up to be the MSRP/customer price based on the multiplier default or selected times the COGS. (example COGS is 12.00 and markup is 2.85 = Customer price will be $34.20.)
Set Available as Minimum - This will set any available pricing provided from MSRP/UMAP/UMRP/IMAP or default to the None option if no designated pricing is available.
Set Map Promotion as Minimum - Allows the pricing to automatically move between the IMAP as the base price up to the promotional sale price and will still let any markups affect the price and won't drop below the lowest. Example, item is 12.00 IMAP, sale price is 10.00 markup is x2 and the COGS is 3.00 (although the mark up would make this item $6.00 it would still be $10.00 due to the sale price being valid, until the sale expires and then moves back to the 12.00). This will only apply to sales that the vendor provides their sales.
Set Map Promotion as Actual - The IMAP price that is provided will be the actual price, no matter if a markup or discount is applied to the item through the markup section. Will automatically adjust still from a sale IMAP to the normal IMAP pricing.
Set IMAP as Minimum - IMAP will be the floor pricing so a markup can still be applied to be any price above the provided IMAP but any Special (discounts on the Specials List) will not go below the IMAP sent from the vendor.
Set IMAP as Actual - IMAP is the price and not affected by markups or specials in the pricing settings.
Set MSRP as Minimum - MSRP will be the floor for the pricing if provided, the None rule or default markup will be the secondary option if the MSRP is not provided,
Set MSRP as Actual - MSRP will be the price for all items and the Non e rule or default markup will be the secondary option if the MSRP is not provided.
If you would like to change all or some of these settings there is a Select/Deselect All - Configure Settings on the Supplier page that will allow these changes to be made en masse.
TIPS:
If you aren't able to see an option that means the vendor didn't provide data for that specifically to be used. Some may not use an IMAP or an MSRP.
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