News: Purchase Order Unit Discounts feature
With the release of version 3.13.7, we have implemented the ability to add a unit discount when creating a Purchase Order. Discounts are entered against the items on the order, with the pricing flowing through to the Stock Receipt.
This is just the start of exciting additions coming up to Purchase Orders.
Currently Retail Express is working on a dedicated Supplier Returns feature, designed to greatly improve the process required to receive Supplier credits and return stock.
How it works:
- When adding a product to a Purchase Order users will be able to enter a Unit Discount - the amount discounted per product e.g. A $50 product purchased for $45 instead is a $5 unit discount
- Retail Express will calculate the Purchase Order total using the discounted price
- When receiving the PO the discount will map through to the full Stock Receipt
Note: In the Quick Stock Receipt method no costs are displayed - the user will just need to enter the Supplier Invoice
The Purchase Order Unit Discount feature is available to use with Franchise Connect and APIs.