Ett uppslag
öppnar dialogrutan som innehåller följande kryssrutor och alternativ:Hämtning av pris
- Pris/rabatt på köpare
- The buyer (customer number) will be used instead of the invoice
recipient when looking up in the price and discount matrix.
- Lagerskydd oberoende av lager
- Avrunda pris efter rabatt
- Visma Business will round the price after discount to two decimals when calculating amounts in
order lines. The fields for Pris efter rabatt and Pris efter rabatt (Svenskt) in the order lines will then also display two decimals as standard instead of
floating decimals.
- Prisfaktor vid uthyrning
- The order lines contain a Prisfaktor field in
which you can enter a factor by which Visma Business is to multiply the product of price and quantity when calculating line amounts. If
you have checked Prisfaktor vid uthyrning field , Visma Business will not multiply by the hire period when calculating line amounts and instead
suggest the price factor on the basis of a table of price factors for various hire
periods and only multiply by this factor.
- Kostpris från pris- och rabattmatrisen om utsåld
- Visma Business will use cost prices from the price and discount matrix in sales order lines
instead of the physical Genomsnittligt kostpris from
the Lagersaldon table
when the physical stock level is 0 or negative. The last FIFO cost price is retained
when the stock level becomes 0 or negative. Visma Business will select the cost price for any supplier stated in the order line or in the
order head. When you look up in the Lagersaldon table, Visma Business includes the normal supplier in the sales order line when the check is in place and
the stock level is £0
Jämförelsedatum
In this field you define which date forms the basis of comparisons with the from and to dates in the Lagersaldon table (which states when the goods can be sold), and when referring to the Pris- och rabattmatris table:
- 0 - Dagens datum
- The current date will be used.
- 1 - Order/transaktionsdatum
- The transaction date in the order line is used, or the order date in
the order head.
- 2 - Önskat/bekräftat leveransdatum
- Visma Business will use the confirmed delivery date in the order line if it has been entered,
possibly in the order head, or the required delivery date in the order line or the
order head.
Prisantal-omfång
The
Produkter table contains a
Prisantal field which is suggested for the order lines and which states the number of units to which the prices apply. Lookup in the
Prisantal-omfång field takes you to a dialog box in which you decide the price types for which the price quantity is to be used. The prices will then be divided by the price quantity when amounts/incurred costs are calculated.
Anm: For the products for which you set a price quantity, this will apply from the first time a stock balance for the product is created. This cannot be changed afterwards.
- Förs. pris
- Uthyrningspris
- Inköpspris
- Kostpris
Transportavtalsbehandling
- Vikt tariff 1
- Vikt tariff 2
- Vikt tariff 3
- Vikt tariff 4
- Kostnad 1
- Kostnad 2
- Kostnad 3
- Kostnad 4
Kostnad
You check the dialog box if the freight fields from 1 - 4 in the Order table are to be calculated based on a ton rate or by cost.
- Beräkna kostprispåslag från pris efter rabatt
- Beräkna frakt 1 - 4 utifrån pris efter rabatt
- Bokför debet/kredit frakt 1-4 och tull vid inköp
- All freight and customs will be posted upon invoice receipt on the
purchase order instead of at the time of sale. As before, the cost price of stock will
increase with freight and customs, but at the time of sale this value will not be
deducted; it is the cost price that will be posted.
Optimeringsparametrar
- Använd nollvärden som rabattkriterium
Rabatter i flera led
- Avräkna rabatt 1 före rabatt 2
- If
selected, Rabatt % and
Rabattbelopp is
deducted before calculating discount 2.
- Avräkna rabatt 1 före rabatt 3
- If
selected, Rabatt % and
Rabattbelopp is
deducted before calculating discount 3.
- Avräkna rabatt 2 före rabatt 3
- If
selected, Rab. % 2 and
Rabattbelopp 2 is
deducted before calculating discount 3.
- Avräkna rabatt 1 före rabatt 4
- If
selected, Rabatt % and
Rabattbelopp is
deducted before calculating discount 4.
- Avräkna rabatt 2 före rabatt 4
- If
selected, Rab. % 2 and
Rabattbelopp 2 is
deducted before calculating discount 4.
- Avräkna rabatt 3 före rabatt 4
- If
selected, Rab. % 3 and
Rabattbelopp 3 is
deducted before calculating discount 4.
- Avräkna rabatt 1 före rabatt 5
- If
selected, Rabatt % and
Rabattbelopp is
deducted before calculating discount 5.
- Avräkna rabatt 2 före rabatt 5
- If
selected, Rab. % 2 and
Rabattbelopp 2 is
deducted before calculating discount 5.
- Avräkna rabatt 3 före rabatt 5
- If
selected, Rab. % 3 and
Rabattbelopp 3 is
deducted before calculating discount 5.
- Avräkna rabatt 4 före rabatt 5
- If
selected, Rab. % 4 and
Rabattbelopp 4 is
deducted before calculating discount 5.
- Avräkna rabatt 1 före rabatt 6
- If
selected, Rabatt % and
Rabattbelopp is
deducted before calculating discount 6.
- Avräkna rabatt 2 före rabatt 6
- If
selected, Rab. % 2 and
Rabattbelopp 2 is
deducted before calculating discount 6.
- Avräkna rabatt 3 före rabatt 6
- If
selected, Rab. % 3 and
Rabattbelopp 3 is
deducted before calculating discount 6.
- Avräkna rabatt 4 före rabatt 6
- If
selected, Rab. % 4 and
Rabattbelopp 4 is
deducted before calculating discount 6.
- Avräkna rabatt 5 före rabatt 6
- If
selected, Rab. % 5 and
Rabattbelopp 5 is
deducted before calculating discount 6.
Rabattförslag
There are two columns of check boxes. The first concerns the discount percentage, the second the discount amount. There are check boxes for each of the 5 pairs of sales discount percentages and amounts. The first pair of check boxes also concerns discount percentages and amounts for hire and purchasing.
% / Belopp
- Föreslå rabatt i 1 procent
- Föreslå rabatt i 1 belopp
- Föreslå rabatt i 2 procent
- Föreslå rabatt i 2 belopp
- Föreslå rabatt i 3 procent
- Föreslå rabatt i 3 belopp
- Föreslå rabatt i 4 procent
- Föreslå rabatt i 4 belopp
- Föreslå rabatt i 5 procent
- Föreslå rabatt i 5 belopp
- Sök efter pris - rabattbelopp
- Visma Business will deduct the discount amounts selected from the price in the row. Visma Business will otherwise search for discount amounts separately so that the discount amounts
can be shown in different rows from the price and limited to other criteria. Visma Business will then select the highest possible discount amount for the criteria selected.
The discount can have a maximum limit if you check the type of discount concerned in
the dialog box for the field for fixed prices and discounts.
Pris/rabatt-summafält
In this field you can use as a basis totals for lines in the order with the same value in the Product price group 1 field. The Prices/disc. total field under Företagsuppgifter indicates the field on the order lines that is to be totalled. Looking up in this field leads to a dialog box with the following options:
(If you select "Quantity" 1, the quantity is not reduced by the value in the “Free quantity” field in the order line.)
The field is used by the Recalculate prices processing in order page elements and when correcting sales prices and discounts in sales order lines when saving price refund lines for which the refund status has been changed to 2 (Confirmed).
- 0 - (Ingen)
- 1 - Antal
- 2 - Antal i inv.enhet
- 3 - Längd
- 4 - Areal
- 5 - Volym
- 6 - Nettovikt
Kund- / leverantör- / andra ordrar
Here you can select which criteria Visma Business is to search by in the price and discount matrix, in rows with no product number.
Rows for the current product number are always checked. Visma Business always checks all criteria in the rows that are read, both with and without product numbers. If there are several rows without product numbers, it can be a good idea to index these criteria columns.
There are three columns of check boxes. The first relates to customer orders (sales, hire and loan), the middle one to supplier orders (purchase) and the last one to other orders (adjustments, goods consumed, production and stock transfers).
If you select as few options as possible in each column, the speed of references in the price matrix will increase, thereby also increasing the speed of order entry and the printing of price lists. When printing price lists, Visma Business starts with the selections in the customer column. Currencies includes testing in both the current currency (for sales, hire and purchase) and the cost currency.
The selections are stored in the Pris/rab.-krit. 1 - Pris/rab.-krit. 6 fields under Företagsuppgifter.
- Strukturproduktnr
- Ingår i struktur
- Produktprisgrupp 1
- Produktprisgrupp 2
- Produktprisgrupp 3
- Lagernr
- Batchnr
- Kundnr
- Kundprisgrupp 1
- Kundprisgrupp 2
- Kundprisgrupp 3
- Leverantörnr
- Anställn.nr
- Anställn.prisgrupp
- Lönesatsnr
- Ordernr
- Orderprisgrupp
- Postnr
- Leveringsvillkor
- Leveranssätt
- Koddel 1
- Koddel 2
- Koddel 3
- Koddel 4
- Koddel 5
- Koddel 6
- Koddel 7
- Koddel 8
- Koddel 9
- Koddel 10
- Koddel 11
- Koddel 12
- Datum
- Enhet
- Antal
- Prisenhet
- Antal i inv.enhet
- Längd
- Areal
- Volym
- Nettovikt
- Valuta
- Bruttopriser