I imported all products from my supplier catalog listing to WooPOS. The supplier gives me 10% off from their list price. How do I change my list cost? Do I have to change products one by one?
You don’t have to change product list cost. Instead, you can change the Vendor’s default discount rate in Vendor–>Vendor Info–>Discont%, and set it to 10%. When you add items from this vendor to purchase order, the default discount will apply to PO cost automatically. And then you can change the list cost and discount, exchange rate, duty, miscellaneous cost etc individually inside the PO (if needed).
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