1C modernization
Good day.
We are interested in the possibility of implementation and accordingly the cost of work.
Description:
Goods are received from contractor "P", contractor "K", and contractor "V".
However, we have different terms of cooperation with each of these manufacturers. Accordingly, we must sell the products under different conditions. Otherwise, we will not be competitive in the market.
Is it possible to set it up so that when issuing an invoice to the client, the prices are automatically adjusted based on the purchase prices but under different conditions?
For example:
- If the goods were purchased from contractor "P", then the invoice to our client includes products at prices +10% from the purchase from contractor "P".
- If the goods were purchased from contractor "K", then the invoice to our client includes products at prices +15% from the purchase from contractor "K".
- If the goods were purchased from contractor "V", then the invoice to our client includes products at prices +17% from the purchase from contractor "V".
As a result, we issued an invoice to the client for various goods with different markups. But all this in one invoice.
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Ukraine