The Bulk pricing button avoids typing the same price on every line. It is available once products have been added:
- on the products screen of a purchase order (next to Import products);
- on a shipment, except the listing type;
- on an internal sale;
- on an invoice.
You can reopen the window later to adjust the amounts.
Grouping the lines
At the top of the window, Grouping mode:
| Mode | Effect |
|---|---|
| By SKU | One entry per reference. Every size of that SKU receives the same amount. |
| By SKU / Size | One entry per reference and size. |
The Items column shows how many lines of the document are included.
Depending on the screen
Purchase order and invoice
You enter a net price. The matching gross price is shown beside it, calculated with the document's VAT rate. Under margin VAT, that gross column is hidden.
Apply copies the net price onto every line of the group.
Shipment
You enter the selling price, excl. VAT or incl. VAT according to the shipment setting (Invoice incl. or excl. VAT?). The other amount is shown for information.
Internal sale
First choose the Calculation type:
| Type | Effect |
|---|---|
| Percentage (%) | Margin as a percentage of the net purchase price. |
| Amount (€) | Amount added to the net purchase price. |
| Selling price incl. VAT | Desired gross transfer price. The net price is recalculated from the line's VAT rate. |
The Purchase excl. VAT column recalls the purchase price of the units in the group. If they differ, a range is shown. The Sale excl. VAT and Sale incl. VAT columns update as you type.
Apply saves the calculation type and the amounts on the lines.
Cancel
Cancel, or the Escape key, closes the window without saving.