I’m trying to enter this supplier price list in the system:
I understand this can be done using multiple Pricing Rules… this seems complex to setup, but let’s keep going on.
My first Pricing Rule looks like this:
- Apply On: Item
- Price or Product discount: Price
- Apply Rule On Item Code (list):
- Row#1: Item: Raw Barley, UOM: 25Kg
- Buying checked
- Applicable For: Supplier
- Supplier: MySupplier
- Min Qty: 1
- Max Qty: 39
- Rate or Discount: Rate
- Rate: 22.00$
With only this first rule created, I try to create a Purchase Order for MySupplier.
I select Item Raw Barley, Qty 1, and the unit rate shown in the PO is 550.00$
So if I enter a quantity of 2, the total amount is 1100.00$.
Item Raw Barley has a Default UOM = Kg.
It seems the Pricing Rule rate is considering 22.00$/Kg, instead of 22.00$/25 Kg .
Since I specifically set UOM: 25Kg in the pricing rule, I would expect the later.
Am I missing something here ?