How to tracking customer history price, selling price and purchasing price?

User can track every history price and selling price through this function.

How to tracking Selling price?

Start Buymanager
Open "Part” >>Search the part you want to track
- Or open Deal >> Initial costing >> Right click on the line choose "Open part"
Click on “Customers” Will showing the price and reference for each customer
- Customer reference: User can check each customer reference
- Customer prices: Last Salling price for each customer, if the user press "Save" it in mark-up, will display the price here.
  - Customer prices default setting is: Selling price can be stored for one Part, one Quantity, one Customer. Ex: If the user saves the same part, the same qty, the same customer, for a different price, it will only record the newest price in "Customer prices".
  - About change setting: Please Click Here
- Customer price history: The History selling price for each customer

Note: If the user wants to check the in-process price need press "Status display" Tick the"In-process"

Start Buymanager
Open "Part” >>Search the part you want to track
- Or open Deal >> Initial costing >> Right click on the line choose "Open part"
Click on “Customers” >>
- "Add a reference"
  - Search "Customer name"
  - Fill the "Reference" column
- "Add a price"
  - Search "Customer name"
  - Fill the "Quantity", "Selling UP" column

Start Buymanager
Open "Part” >>Search the part you want to track
- Or open Deal >> Initial costing >> Right click on the line choose "Open part"
Click on “Price” can choose :
- Dollar sign
  - Summary of the Purchasing price
    - Prefix Definition:
      - CUS: Customer direct negotiation to supplier price
      - QUO: Price from supplier though RFQ request.
      - NEG: Negotiation price
      - LPP: Last purchasing price
      - AWP: Average price
      - TAR: Supplier price list
      - WQ: WebQuote price
- Chart sign
  - Chart of price