Within the Invoicing System, the Price Source shown has been clarified to now be a direct reflection of the applied Pricing Source. Meaning, for example, if a price is derived from a Special (Discounted) and is then further adjusted by an operator, it will now show the Price Source as ‘Operator Supplied’ instead of ‘Specials’. Whilst the System will still use the Price Source of ‘Specials’, 3 new Price Sources have also been created for the System to apply:
- ‘Operator Supplied’: for Product lines whose Price and/or Discount field is entered/ changed by the user
- ‘Electronic Supplied’: for Product lines whose Price Source is overridden by that of an Electronic Order
- ‘Bonus Stock’: for Bonus Stock lines whose Price Source is overridden by the Bonus Stock System
Users can see this displayed via the Detail Panel or within the Sales Enquiry menu.