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PT
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ES
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AO
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CV
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MZ
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ST
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GW
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Professional
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Executive
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Public Sector
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Omnia
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Evolution
It is possible to determine the order of the prices/discounts to be suggested to the supplier.
To define the supplier price precedence, follow these steps:
- Access Administrator| Company | Purchases | Company Parameters | Precedence;
- Using the arrows on the left on thePrices/Discounts list, order the different option according to the preferences. By default, the order is: Item; Family; Brand and, finally, Family/Brand;
- Confirm if the price/discount precedence for purchases is applied according to the defined order.
The option Original Configuration allows to reset the system configuration.