« SupplierPricR/en » : différence entre les versions
Aller à la navigation
Aller à la recherche
Page créée avec « {| class="wikitable" |- style="vertical-align:top;" | File:supplierPricr_250x250.png | SupplierPricr allows you to create/update a supplier's purchase prices based on a quote request response, as well as a supplier order. |} » |
Mise à jour pour être en accord avec la nouvelle version de la source de la page |
||
| (14 versions intermédiaires par un autre utilisateur non affichées) | |||
| Ligne 1 : | Ligne 1 : | ||
<languages/> | <languages/> | ||
<div class="mw-translate-fuzzy"> | |||
{| class="wikitable" | {| class="wikitable" | ||
|- style="vertical-align:top;" | |- style="vertical-align:top;" | ||
| Ligne 6 : | Ligne 7 : | ||
| SupplierPricr allows you to create/update a supplier's purchase prices based on a quote request response, as well as a supplier order. | | SupplierPricr allows you to create/update a supplier's purchase prices based on a quote request response, as well as a supplier order. | ||
|} | |} | ||
</div> | |||
== How it works == | |||
The module adds an [ADD PURCHASE PRICE] button to supplier documents (price request, order, and supplier invoice). | |||
When validating this, a new purchase price is added corresponding to the price for each line. | |||
< | <span id="Configuration_du_module"></span> | ||
== Configuration | == Module Configuration == | ||
The module configuration is done from the administration screen accessible from the module list. | |||
[[file:supplierpricr_setting_en.png|800px]] | |||
[[file: | |||
The first parameter specifies whether prices are retrieved without a supplier reference. | |||
The second parameter specifies whether prices are retrieved with the quantity specified on the part (see example below). | |||
The last parameter changes the price retrieval mode by opening an additional window (popup) allowing you to specify the lines you wish to retrieve (see example below). | |||
== Module Usage == | |||
On active supplier documents (price requests, orders, and invoices), the module adds a button to retrieve purchase prices. | |||
=== Basic Usage === | |||
=== | |||
[[file:display_boutton_en.png|800px]] | |||
[[file: | |||
When the button is pressed, an information message specifies the number of supplier prices retrieved by the module | |||
=== Use with a selection window === | |||
When you press the recovery button, a selection window appears. | |||
[[file:display_popup_en.png|800px]] | |||
[[file: | |||
<div | <div class="mw-translate-fuzzy"> | ||
You can uncheck the lines you don't want to retrieve and add additional information: | |||
* the number of delivery days | |||
* the supplier's quality for this product | |||
</div> | </div> | ||
Once the window has been validated, an information message also specifies the number of supplier prices retrieved by the module. | |||
== Supplier Price Retrieval Results == | |||
If you go to the Supplier Prices page, you'll see that a price has been added to the list. | |||
[[file:list_prix_fournisseur_en.png|800px]] | |||
[[file: | * If the default configuration for unit prices has been left, line [1] is obtained. | ||
* | * If the module has been configured to keep prices at their unit value, line [2] is retrieved. | ||
* | |||
Dernière version du 5 novembre 2025 à 18:23
|
SupplierPricr allows you to create/update a supplier's purchase prices based on a quote request response, as well as a supplier order. |
How it works
The module adds an [ADD PURCHASE PRICE] button to supplier documents (price request, order, and supplier invoice).
When validating this, a new purchase price is added corresponding to the price for each line.
Module Configuration
The module configuration is done from the administration screen accessible from the module list.
The first parameter specifies whether prices are retrieved without a supplier reference.
The second parameter specifies whether prices are retrieved with the quantity specified on the part (see example below).
The last parameter changes the price retrieval mode by opening an additional window (popup) allowing you to specify the lines you wish to retrieve (see example below).
Module Usage
On active supplier documents (price requests, orders, and invoices), the module adds a button to retrieve purchase prices.
Basic Usage
When the button is pressed, an information message specifies the number of supplier prices retrieved by the module
Use with a selection window
When you press the recovery button, a selection window appears.
You can uncheck the lines you don't want to retrieve and add additional information:
- the number of delivery days
- the supplier's quality for this product
Once the window has been validated, an information message also specifies the number of supplier prices retrieved by the module.
Supplier Price Retrieval Results
If you go to the Supplier Prices page, you'll see that a price has been added to the list.
- If the default configuration for unit prices has been left, line [1] is obtained.
- If the module has been configured to keep prices at their unit value, line [2] is retrieved.