With Bigcommerce Price Lists, we obviously have the ability to give discounts based on bulk buys/qty.
We want to be able to combine the quantities of items in the cart if the products have a common custom field (or similar) and give the bulk price list discounts based on the combined qty.
For example:
Product A has a bulk purchase discount - buy 5+ and get 10% discount
Product B has a bulk purchase discount - buy 10+ and get 15% discount
Both these products would have a custom field/meta field at the variant level that = "Allow Combined Discount A"
So that means if Product A has a cart qty of 4, and product B has a cart qty of 6, the combined qty = 10
Product A should receive 10% discount (as combined qty >=5)
Product B should receive 15% discount (as combined qty >=10)
How can we achieve this? Ideally, the price updates/discounts would apply immediately when the cart quantities reach the correct levels. There could also be other products in the cart with different combining custom field/meta field values, which would need to calculate their own total - e.g. "Allow Combined Discount B"
Promotions on categories will not work as there are can be varients on products a and b where the bulk discounts do not apply, or the qty of some variants should not count towards a combined total to apply price list bulk buy discounts.
Related
I created 3 chart of accounts as follow with type current asset:
23600 Stock Interim Account (Received)
14600 Stock Interim Account (Delivered)
14000 Stock Valuation Account
And assigned to product category.
Set costing method as Average and inventory valuation as Perpetual.
Created a purchase order and received products
Then system created journal entries as follow.
When i create an vendor invoice from same purchase order, in product lines it automatically choose 501100 Cost of Goods Sold in Trading instead of 23600 Stock Interim Account (Received).
Did i configure anything wrong?
How can i resolve this?
For Example i want to put discount on different type of product(not same categories) and a specific product it's also a different type of category should be free..
other wise free product has price if customer want to bye single product at Point of sale
Example
Category A (product) Category B (Product) Category C (Product)
1(price) + 1(price) + 1 Free
Else Free product sale alone it should price
Im looking for a way to sell numbered Tickets on Prestashop. For example I have a ticket for a Hockey Game. Seats are numbered, so when I sell a ticket for seat A8, this seat is gone and can not be sold again. The seats are all the same price for a given Game or Season. A customer should be able to choose his seat from a dropdown list.
You will need to add product quantities and enable out of stock feature.
Then set the product quantity to 1.
And not allowing orders when the product quantity is less than 1.
You need to make Attribute "Seats" with value of all seat numbers and allow add one quantity for each of Seats values
I have raw data that I'm trying to sort; I have the tables (I think) decided on with a basket including a basket_id, customer_id, basket_date, total_price, tax and payment_type.
Tax is a set portion of the total price, so if the total price were 512.99 and the seller came from the UK (which would denote a tax percentage of 10%, different for each country and a total of 6 countries) then the tax would be 51.299. I need to store that tax figure, NOT the percentage, in this basket table by somehow referencing the tax percentage in another tax table so that SQL can automatically calculate the figure from the percentage*total_price. Is this possible?
I don't need anything unnecessary in examples, JUST what I need to do, no need to overcomplicate it!
I am working on customizing then openERP 7.0. I want to know how to handle the following use case in openERP
Example:
Consider 'Product A' from a supplier. The supplier may sell the product as
-Box of 100
-Box of 200
-Box of 1000
What I did is, I have created the BoM for the 'Product A' with quantity 100
say 'BoM of Product A(100)'.
Now, If i have created the PO for 'BoM of Product A(100)' of quantity 1 from supplier. Validated that and received that.
In inventory, the 'quantity on hand' of product is as follows
Product A - 0
BoM of Product A(100) - 1
I am expecting the result of 'quantity on hand' as follows
Product A - 100
BoM of Product A(100) - 1
How to handle this Pack of 'product' concept in openERP. Please help me on these.
you have to enable " Manage different units of measure for products " from
setting--> warehouse
and then you can define new UOM for the product with desired quantity. from
Warehouse--> Configuration--> Unit of Measure