Supplier price lists

Supplier price lists are configured in the Leverantörsreskontra workspace. Even without the Lager module in your license, you can maintain and use supplier prices. When saving a document, the system automatically applies the prices to non-stock items on an invoice. If the Lager module is enabled, supplier prices are applied to both stock and non-stock items on purchase orders.

In Visma.net ERP, you can import the price lists shared by your suppliers (or enter them manually) for each supplier separately using the Prisavtal för leverantörspriser (AP202010) window.

If the Volume pricing functionality is enabled in your system, you can enter or import tiered prices based on the quantities of items purchased from a supplier.

In Visma.net ERP, you can enter promotional or temporary prices for suppliers with promotions. To enter promotional prices, select the Promotional check box for each price record in the Leverantörspriser (AP202000) window. Import a promotional price list using the Prisavtal för leverantörspriser (AP202010) window and mark all prices as promotional by selecting the Promotional check box of the worksheet.

With Volume pricing enabled, enter supplier price tiers in the Leverantörspriser (AP202000) window by specifying break quantity, price, and effective date for each tier.

Before removing a document from Hold status, refresh prices by selecting Recalculate prices in the Actions menu of the respective window toolbar.