Price List
A Price List in Composity allows you to define specific pricing structures for products or services. Follow these steps to create a new Price List:
- Navigate to the "Pricing" Section: Access this section in your Composity account.
- Click on "New": Start the creation process.
- Fill in the required information:
- Name: Provide a descriptive name for the Price List (e.g., "Winter Sale 2024").
- Code (Optional): Assign a unique identifier for internal tracking.
- Pricing Group: Select the pricing group associated with this Price List. Ensure the group exists in the system.
- Company: Choose the applicable company for the Price List, crucial for multi-entity management.
- Priority: Set a priority level to determine the application order if multiple Price Lists overlap.
- Status: Mark the Price List as Active or Inactive to control its availability.
- Save Your Changes: Confirm and save the new Price List for system-wide use.
Pricing Discount
Pricing Discounts in Composity help define special pricing rules for promotional offers or volume-based discounts. To create a new Pricing Discount, follow these steps:
- Go to the "Discounts" Section: Access this in your Composity account.
- Click on "New": Initiate the creation of a new discount rule.
- Fill in the required details:
- From: Set the start date for the discount.
- To: Optionally specify the end date to define its expiration.
- Minimum Quantity: Specify the minimum purchase quantity required for eligibility.
- Minimum Amount: Set the minimum order amount to qualify.
- Discount Rate: Provide a percentage value for percentage-based discounts.
- Discount Amount: Enter a fixed amount for flat-rate discounts.
- Priority: Assign a priority to determine the application order when multiple discounts overlap.
- Promo Code (Optional): Add a promo code to activate the discount for eligible customers.
- Pricing Group: Associate the discount with a specific pricing group.
- Company: Choose the company to which the discount applies.
- Discount Type: Specify whether it’s a percentage-based or fixed-amount discount.
- Discount Document: Link the discount to an order or document, if applicable.
- Channel: Select the sales channel for the discount (e.g., online, retail).
- Items: Specify eligible items or apply the discount broadly.
- Item Category (Optional): Apply the discount to an entire category of items.
- Item Group: Target discounts to specific item groups.
- Delivery Method: Indicate if the discount applies to certain delivery methods.
- Payment Methods: Define valid payment methods for the discount.
- Measures: Choose applicable units of measurement for the discount.
- Status: Mark the discount as Active or Inactive to control its availability.
- Save Your Changes: Finalize and save the discount rule to apply it across transactions.