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Price List

The Price List option is used to maintain details of individual supplier prices for inventory items.

The Item Menu can be used to delete unwanted entries from the price list.

requisitions_pricelist Use the icon to add a new Price List Entry or the icon to edit an item.

Supplier / Price List Entry

requisitions_pricelist_edit

Supplier

Use the icon too choose a supplier.

Inventory

Use the icon to choose an inventory item.

Supplier Reference

If the supplier has a part number for this item it can be stored here (useful for ordering).

Url

Supplier or Part Url for any useful information to be easily accessed.

Tax Rate

The default value-added tax rate that is used when requisitioning this inventory item from this supplier. See Tax Rates.

Cost Price

The supplier's cost for the inventory item. This can either Include Tax or Exclude Tax. If required, use the icon to change these options:

  • Price Includes Tax – The amount entered is the Gross amount and includes tax. The Net (tax exclusive) amount and Tax are calculated.

  • Price Excludes Tax – The amount entered is the Net amount and excludes tax. The Gross (tax inclusive) and Tax are calculated.

  • Gross/Net/Tax

The gross (tax inclusive), net (tax exclusive) and tax amounts. These are calculated figures.

Notes

Notes about the price list entry.

Action Menu Items

Upload

Price list records can be uploaded into Duet from a CSV file:

dimensions_import

See Uploading CSV Files for further information.

Download

Price list records can be downloaded from Duet to a CSV file.

See Downloading CSV Files for further information.