Create Price Lists to store information of any item's comprehensive pricing information. Various details like Basic rate, net rate, discounts, etc., can be stored using this screen.
Fields & its description:
Select an item code or name for which you want to enter the pricing information.
You can also specify the exact item by selecting the Stock Keeping Unit of the item in this field. Click on the Load button to generate the details in the fields below after entries were saved.
This is the version validity date of the item. If required you can change this when you want to update certain details.
Now enter the MRP rate along with the Cost of the item in their relevant fields. Similarly you can enter the Basic Sales, Purchase and Transfer rate.
The grid below is used for calculating the addition, deduction charges and particulars. Price list type should be selected and you must enter details for each price list type applicable for your item.
Specify the rate of the item and proceed to calculate both the add and sub charges. When you shift to add field, a popup box appears where you can calculate all the specific addition and deduction charges resulting in the sum charges. So your individual charges are present in popup box and sum charges are calculated in the grid. 
Net rate will be calculated based on your add/sub values. Discount % should be entered for the item and this will calculate the Discount Amount value.
Revision Differences
There are no differences between the December 2, 2015 @ 13:10:14 revision and the current revision. (Maybe only post meta information was changed.)
