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ReportHello,
I'm very new to GP but had a question that I hope someone can help with.
I operate 3 Retail Store locations out of a central warehouse.
The warehouse bills the 3 stores for the merchandise that they purchase but I want to charge them for these items "at cost."
The warehouse also sell the 3 stores for beer that they purchase at a slight mark-up.
Using the same Customer Card, how can I invoice them for Merchandise purchases "at cost" and beer with a slight mark-up.
I was hoping a solution would look like the following:
Create New Price level titled: IHMerch (Stands for In-House Merch)
Price Level = IHMerch; which adheres to the following rules:
Rule 1 = Identify "Current cost" for item numbers: 800,000 to 900,000 range (This is where all of my merchandise items lie in my inventory database)
Rule 2 = Apply “0% Mark-Up” to “Current Cost” for item numbers: 800,000 to 900,000 range
That way from the Sales Transaction Screen I can use the same Customer ID and select IHMerch for a merchandise transaction to one of my stores, or use standard pricing if they order beer from me.
Thank you!
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