Promotional Pricing

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Promotional Pricing is a powerful feature that allows special promotional, bid or contract pricing based on cardfiles, cardfile groups, price levels and projects (if Projects is part of the Jim2 licence).

 

Whilst Promotional Pricing works on fixed price only, it handles multiple price breaks (and ranking), optional promotion purchasing details, including vendor, vendor purchase order cost and commission details, such as floor cost, percentage and amount.

 

Promotional Pricing includes a start/end date (and time), and can be configured for a specific branch (if branches are enabled) and currency. Data can also be imported from a spreadsheet file and other sources, such as current quotes and jobs.

 

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Note: If a promotion price is set to lower than the calculated stock price, a warning will pop up to this effect.

 

promowarn

 

If you do not wish to see this warning, there are two ways to do so.

1.Via Tools > Security on the ribbon, select the relevant Security Group, expand Jobs, then Stock on Jobs, and tick Allow to sell stock for less than minimal price.

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2.On the stock code, set the minimum price to higher than other price rules.

 

Promotional Pricing needs to be set up via Tools > Options > Stock > Stock Pricing first.

 

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It is possible to Create Similar from a promotion.

 

hmtoggle_arrow1Promotions in object tabs

 

Further information

Stock Security

Consignment Stock

Consignment Stock for Customers

Kitting v Packaging v Manufacturing

Kitting

Packaging

Stock Adjustments

Stock Attributes

Stock Flow

Stock List

Create a Stock List

Stock Preview Pane

Stock Pricing

Order of Pricing

Stock Procurement

Stock Reports

Stock Transfers

Stocktake

Tabs in the Footer

Tabs in the Header

Warehouse Management

Add Stock

Add Service Stock

Add a Document to Stock

Add Groups to Stock

Add Images to Stock

Add Multiple Stock Records

Add Vendor Codes

Backfill Stock Sold in Advance

Buy and Sell in Different Measures

Buying your own stock

Change a Serial Number on a Stock Record

Change Stock GL Group

Create Similar

Deactivate a Stock Code

Deactivate Stock in Bulk

Donations of Stock

Export a Stock Report to Spreadsheet

Generate Backdated Stock on Hand Report

Handle Warranty Stock

Import Vendor Pricing

Merge Stock Codes/Supersede

Move Stock from Depleting to Asset

Print Shelf Talkers

Print Stock Reports

Sell Stock in Advance

Set up Pricing

Stop Users From Giving Discounts

Track Serial Numbers

Unallocate Stock

Update Existing Stock Pricing

Update Existing Vendor Pricing

Update Lead Time on Vendor Tab

Update Stock Procurement Data

Update Stock Records

Use Stock Select

Use Your Own Inventory

View or Edit Stock

Write off Stock

Use Gift Card for Purchases