SJB Academy
آخر تحديث:
05 يوليو, 2026
تم الانتهاء
Common ZATCA rejection errors
13 المشاهدات •Inventory count & adjustments
13 المشاهدات •Languages & localization
13 المشاهدات •Returns & Credit Notes
13 المشاهدات •Pricelists
12 المشاهدات •Complete Guide PDF (Arabic · English · Urdu · Bengali)
12 المشاهدات •Dashboards
12 المشاهدات •Issue e-invoice + QR (Phase 2)
12 المشاهدات •Purchase Return
12 المشاهدات •Customizing Invoice Print Templates
11 المشاهدات •Simplified B2C invoice
11 المشاهدات •Add a vendor
11 المشاهدات •Multiple addresses (billing/shipping)
11 المشاهدات •Profit & Loss Report
11 المشاهدات •POS Accounting & Invoicing Integration
11 المشاهدات •POS Setup
11 المشاهدات •Backup & Import/Export
11 المشاهدات •Company details (logo, currency, VAT)
11 المشاهدات •Purchase Order
10 المشاهدات •Vendor Bill
10 المشاهدات •Pricelists
Pricelists let you apply different prices and discounts by customer, quantity, or period instead of one fixed price.
Path: Sales ← Products ← Pricelists
- Enable the feature in Sales ← Configuration ← Settings under Pricing, and turn on advanced price rules.
- Open Pricelists and click New.
- Name the pricelist and set the Currency (SAR).
- In the Rules tab click Add a line.
- Set the rule scope (all products, a category, or one product) and a minimum quantity for volume discounts.
- Choose the computation: percentage discount, fixed price, or formula.
- Set start/end dates for seasonal offers.
- Save, then assign it to a customer via the Pricelist field on their form.
- Verify by creating a quotation for that customer.
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