I have a few questions regarding purchase orders. Ideally I would like to set the net purchase price at product or variation level. We receive our stock from national suppliers (tax added) and EU suppliers (tax free EU imports). So we look at net purchase prices to make them comparable, but WC/ATUM seem to always add tax.
What settings do you recommend to match our incoming invoices? Tax status ‚taxable‘ or ‚only on dispatch‘. And what is the functionality of ‚discount‘ and ‚tax rate‘ in the supplier details? I did not see an effect. Can this be used to reflect the pre-order discount or early payment discount we receive from some suppliers?
List price
- pre-order/volume discount %
= net purchase price (this is what I would like to see in product data)
+ freight €
= net invoice
- VAT (only on some invoices!!!!)
= total invoice
- early payment discount
= payment
Any help with the right settings or a workaround is appreciated.
We are new to ATUM and I am determined to make it work for us. We are a small business selling online out of our office location, and running a brick’n’mortar shop with POS system at a different location. Purchasing is centralized, but WC and our POS don’t integrate, it’s a nightmare. So some of your features like inventory logs and multi warehouses sound very appealing.
Thanks for your time and support.