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     [Expand]Price change task bar
     [Expand]Change of price document header
      Task bar of the price change positions
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      Data on value of the price change
      Price Change - Posting by Retail Price
      Popravljanje maloprodajnih in prodajnih cen na osnovi spremembe cene (12D in 12E)
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Change of price document header

Change of price document header

Change of price document header

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Warehouse MANDATORY select the warehouse, where the price change is being carried out. In this warehouse the program finds the stock and thus calculated the influence of the price change. Document for the price change is also appearing in the trade records of the warehouse, where you have changed the price, which is an additional argument for the need for the warehouse entry! 
010414.gifDepartment if needed also choose the department that is being charged by this goods movement.

If the department is already chosen in the settings of document type, there entered data will bi used for this department.

If department has been changed, there a message appears Do you want to change department on all positions?
Confirm

Only with the click on this button the new retail prices are transferred into the items register.

The confirming of prices has to be confirmed first (see Do you really wish to confirm the prices?), then the program will inform you, when the prices are confirmed and recorded into the items register (see Price confirmation completed!). At the same time, this kind of document receives the "Confirmed" status (see Document header).

The document that is already confirmed can not be confirmed again: trying to confirm the already confirmed document returns an error note (see Document is already confirmed! Prices can not be confirmed anymore!).
Date date of the price change
Number unique consecutive number of the document in the usual format: two-digits code of the year, three-digits code of the type of document (same as in document types register) and six-digits consecutive number.

By double-clicking the document code you open the document types register on the type of document, in which the document has been created.
Confirmed document automatically gets the "Confirmed" status, when we confirm the document fot the price change (see Confirm price change). Only with the click on the Confirm button, the new retail prices are being transfered into the items register.

 

 

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