I wanted to bring batch number selection to be in sales module and to enforce any sales done according to the expire date associated to product automatically. The idea is a user select product and quantity to sale, and the system expected to do selection from the right batch, if there is no enough stock available it must does splitting
So far what I managed to do:
Product are sorted by expired date and it automatically selects a product with recent expiry date without any user intervention and notify if not enough stock available
Creates delivery slip to warehouse and sales invoice to finance with that batch number from sales order
However, I am facing these problems
If current stock quantity of specific product in batch is not enough it should go to second batch and creates to sales order line somehow similar to splitting mechanism exist in warehouse.
confirmed sales orders doesn't deduct sold product stock quantity from warehouse
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The summary is that my Product cost in the general information tab is different from my Price in the Purchase tab. Whenever we have a price update for a product, it doesnt get updated in the product cost in the general information tab and this is causing a negative P&L
The details of my issue is as follows
when i got into my Inventory module and check my Product general information for a particular product and I find that the product cost is say 295, which is the price i purchased the product the last time from the supplier. However when I go into my Purchase tab and check the purchase price from the vendor I find that my purchase price is 95 and different from the product cost price defined earlier. This seems to be causing an issue in my P/L report as I am getting a negative P/L.
The business case is that the product price changes anytime we buy to replenish inventory, and the new price is entered which is what we get in the Purchase price tab, but it doesnt update the cost price in the general information tab
We have a number of different promotions (fixed prices and discount %) for each customer. I want to be able to produce an extract so that we can work out what the price the customer would pay if they were entering a Sales Order direct within Epicor. I then want to use this as part on an internal portal so I will store these prices in a seperate table.
I can extract each item individually i.e. customers & products. but I can't seem to get the logic correct for working out the correct sales price.
This is for Epicor 9.05
Thanks
It sounds like you want to use customer price lists to track pricing for your customers. This will allow you to set discounts or custom prices for some or all of your parts.
While the material is proprietary to Epicor, you can take a look at the "Customers and Accounts Receivable" chapter of the EpicorAppplication_UserGuide for your version as found on your EpicWeb customer portal for more information on using these.
We are working on several Sales Platform (e.g. Prime Minister, Ebay) that generate an excel to import in our Odoo 11 SAAS server.
As there are hundred of orders, we created an automated action to update the quote to sale after importing from excel.
At that point I am able to search the action for confirming the sales in a odoo studio video.
How to update the qty on hand or change the done qty for the product and delivery?
We searched for days and still didn't get a clear answer.
As you confirmed the sale order by your program, forecasted qty will be decreased. Now on hand qty will be updated when you will process the delivery orders for that.
I am trying to process the orders from certain Amazon store. But was faced with a problem:
I can not get total price (or total amount) for orders with 'Pending' status. This field is empty. This info can not be retrieved even via OrderItems.
Amazon API docs says:
Note: When an order is in the Pending state (the order has been placed but payment has not been authorized), the ListOrderItems operation does not return information about pricing, taxes, shipping charges, gift wrapping, or promotions for the order items in the order. After an order leaves the Pending state (this occurs when payment has been authorized) and enters the Unshipped, Partially Shipped, or Shipped state, the ListOrderItems operation returns information about pricing, taxes, shipping charges, gift wrapping, and promotions for the order items in the order.
But I really need it. In addition I saw some apps, which can 'see' OrderAmount for pending orders.
Maybe anyone have already resolved this question? Any help is highly appreciated.
Thanks.
I use the SellerSKU along with a Amazon price stored in my database to calculate the order value. It is an estimate, though, since the price may have been updated recently (and the order might not reflect the new price) and I cannot calculate the shipping price - neither the price nor the address is known for pending orders.
At least in my usage, I don't see a reason for trying to get the exact amount before the order actually leaves the Pending state. Quantities and SKUs are known, so you can reserve stock accordingly which is the only task I actually need to know pending orders for.
I would like to know how does e-commerce sites maintain their databases?
Let say they are selling a product name X from a marchant M
Now the merchant increases or decreases the cost of the item. It is manually edited in the e-commerse backend ? Is this part automated?
If there is an id associated with the item, is id given by the merchant or the e-commerce site?
There can be 10 same product items provided by 10 different merchant. Now the specification of the product is same but the amount varies from each merchant. if let say every merchant change the cost of the item and tell us the cost. How can we in automated fashion edit the backend in such a situation
The shop owner with the website is adjusting their prices independently of the wholesaler. This can be done manually in an online product admin interface, or it can be done through some kind of data feed of all products like XML or CVS. The data feed can be coming directly from a retail point of sale system. If the wholesaler raises the prices - the shop owner still has stock on hand of the product they bought at the previous price. When the shop owner takes delivery of the new stock and enters that inventory into the system - at that point they would adjust the prices.
A product has a UPC code (or EAN if in europe) which is universal for that product. For example all products on Amazon have a UPC code which is how they organize different sellers for the same product
VERSUS a SKU or Product ID - which is unique to the shop owner. That is what the shop owner uses to track inventory and prices. The universal UPC plus unique SKU is how amazon determines the product that is sold.
In your last example - you are talking about functioning as a "marketplace" like Amazon.com Amazon lets merchants determine their own prices - but very important to know the price is ranked as price + shipping cost. Because some merchants will lower the product price to try and come out on top but then they inflate the shipping cost to make up for it.