Price List

A Price List in Composity allows you to define specific pricing structures for products or services. Follow these steps to create a new Price List:

1. Navigate to the "Pricing" Section: Access this section in your Composity account.
2. Click on "New": Start the creation process.
3. Fill in the required information:
   • Name: Provide a descriptive name for the Price List (e.g., "Winter Sale 2024").
   • Code (Optional): Assign a unique identifier for internal tracking.
   • Pricing Group: Select the pricing group associated with this Price List. Ensure the group exists in the system.
   • Company: Choose the applicable company for the Price List, crucial for multi-entity management.
   • Priority: Set a priority level to determine the application order if multiple Price Lists overlap.
   • Status: Mark the Price List as Active or Inactive to control its availability.
4. Save Your Changes: Confirm and save the new Price List for system-wide use.

Pricing Discount

Pricing Discounts in Composity help define special pricing rules for promotional offers or volume-based discounts. To create a new Pricing Discount, follow these steps:

1. Go to the "Discounts" Section: Access this in your Composity account.
2. Click on "New": Initiate the creation of a new discount rule.
3. Fill in the required details:
   • From: Set the start date for the discount.
   • To: Optionally specify the end date to define its expiration.
   • Minimum Quantity: Specify the minimum purchase quantity required for eligibility.
   • Minimum Amount: Set the minimum order amount to qualify.
   • Discount Rate: Provide a percentage value for percentage-based discounts.
   • Discount Amount: Enter a fixed amount for flat-rate discounts.
   • Priority: Assign a priority to determine the application order when multiple discounts overlap.
   • Promo Code (Optional): Add a promo code to activate the discount for eligible customers.
   • Pricing Group: Associate the discount with a specific pricing group.
   • Company: Choose the company to which the discount applies.
   • Discount Type: Specify whether it’s a percentage-based or fixed-amount discount.
   • Discount Document: Link the discount to an order or document, if applicable.
   • Channel: Select the sales channel for the discount (e.g., online, retail).
   • Items: Specify eligible items or apply the discount broadly.
   • Item Category (Optional): Apply the discount to an entire category of items.
   • Item Group: Target discounts to specific item groups.
   • Delivery Method: Indicate if the discount applies to certain delivery methods.
   • Payment Methods: Define valid payment methods for the discount.
   • Measures: Choose applicable units of measurement for the discount.
   • Status: Mark the discount as Active or Inactive to control its availability.
4. Save Your Changes: Finalize and save the discount rule to apply it across transactions.