EXO/ Supplier price break
There is a discount tab in the creditor account page, where you can put in MOQ and the discount associated with it.
Is it possible to have multiple discount for 1 stockcode against 1 supplier?
For example I can source a widget from supplier A with different discount depending on the amount I purchase.
Hi JMMPW ,
I recommend you talk to your implementing consultant for help setting up the solution that best suits your company.
With that said, there are broadly 3 ways to handle Quantity break prices in Exo:
1) Set up Linked stock items for the pack quantities, and have separate stockcodes for each pack size.
(This works well if the quantity prices are "Individual vs Box vs Pallet". Less well for true quantity breaks. This is ideal if you also offer pack-size based pricing.)2) Set up Alternate Supplier Codes, which are like Linked Stock Items, but cannot be sold.
(This works well if the quantity prices are "Individual vs Box vs Pallet". Less well for true quantity breaks)3) Set up Prices/Discounts using Price Rules under the creditor account.
For primers on Pack Pricing, see this part of help:
https://help.myob.com.au/exo/help/exo2021/desktop/Argon_EXO_Help/Stock/Procedure/Defining_Supplier_Stock_Codes.htmThere's a full whitepaper on Pricing & Discounting here: https://help.myob.com.au/exo/whitepapers/MYOB%20EXO%20Business%20-%20Pricing%20and%20Discounting.pdf#search=%22price%22
Note: the same pricing matrix that can be applied to Sale prices can be applied to Purchase prices.
