Handling Price Lists—Exercises

Basic Data Setup

Supplier

Purpose: The purpose of this exercise is to show you how to enter a supplier.

Windows:
Supplier

1. Enter a supplier.
2. Save your changes.

General exercise for Supplier.

Purchase Part

Purpose: The purpose of this exercise is to show you how to enter a non-inventory registered purchase part.

Windows:
Purchase Part

1. Enter a purchase part.
2. Connect the part to the purchase group created above.

General exercise for Purchase Part.

Supplier for Purchase Part

Purpose: The purpose of this exercise is to connect your registered purchase part to a supplier.

Windows:
Supplier for Purchase Part

1. Enter a supplier for the purchase part.
2. Save your changes.

General exercise for Supplier for Purchase Part.

Main Exercises

Purpose: The purpose of this lesson is to learn how to handle price lists.

Windows:
Supplier for Purchase Part
Purchase Order

Price List per Part and Supplier

1. Click the Price List tab.
2. Enter a price list containing at least three intervals and a valid-until date.
3. Enter a different price for each interval, and save your changes.
4. Create purchase order lines with different quantities for the part to see the different prices that are retrieved.

Discount and Addition on Price List

1. Click the Price List tab. Select a part whose price list appears on this tab. If you have no such part use your skills to create one.
2. Enter a discount and/or an addition for each interval, and save your changes.
3. Create an interval with a valid-until date before today's date.
4. Right-click and then click Close to close one of the valid intervals.
5. Create a purchase order line for a quantity in the interval that has a valid-until date before today's date. From where are price, discount, and additional cost retrieved?
6. Create a purchase order line for a quantity in the interval that was closed. From where are price, discount, and additional cost retrieved?