Document-based historical entry, price planning

You can ensure that your buying and selling prices are activated by the system by entering them into the system with their effective dates.Your purchase orders are created according to predefined conditions, thus the infrastructure is prepared for invoice entry.Products whose sales prices have been changed by the system are presented to the user for final control while being transferred to the stores. Customer Based Price Lists There is a frequent need in the wholesale channel.Customer-based price lists can be created.These lists can also be used as products assigned to the customer and for price control.strongercan be made.If desired, general lists can be valid for products for which no special price has been entered for the customer. Foreign Currency Price Lists Currency units and foreign exchange prices given on a product basis are stored on a document basis in the order-invoice flow, and their TL/currency equivalents are stored at the same time.Bargaining needs are met within the system with special exchange rates that can be given on a document-based basis. Regional Price Management Thanks to spatial authorization and store-based price feature, different price policies can be developed in the retail sales channel.Users cannot interfere with each other's price lists, and they can also work within their regions in sales-turnover-stock analyses. Insert management, automatic delivery to cases 'Inserts', which is a common practice, are solved by entering the price lists that will be active in the specified stores between two dates into the system and all the remaining transactions are carried out by the system.In conflicts, the beginning is the same as in reality.The list with the closest date is valid, and with the transfer made to the stores, the system ensures that the special lists are activated and then the normal price is restored, independently of the front office system in the stores.Shelf price changes made during the special price period become effective only at the end of the special price period.The transfer time rule, which is very important in chains, is defined in the system and the system takes into account that transfers made after this time will be for the next day.  Target profit percentage, effective percentage control. By creating your price policy for the products, you can ensure that it is applied to your changing costs with a single click, and by instantly monitoring the deviation of your sales prices from the target profit percentages, you can easily make price corrections of overlooked products according to changing costs. Thanks to the coloring feature according to the effective profit margin (profit percentage), users can easily see the prices to be made at a loss and deviations from the target profit percentage above the expected ones.The need for attention required in long lists is minimized.When there are falling prices, the deviation of the target profit percentage above the acceptable range is also shown in green.The acceptable deviation range is presented in the system management and can be adjusted according to the customer's own needs. Pricing and control from invoice Your most important workload is lightened with the feature of checking your sales price according to the changing cost during invoicing and pricing with a single click on the same screen. Brand-based purchase discount percentages By defining brand-based discounts, which are usually contracted at the beginning of the year, into the system, the purchasing conditions that will be effective unless a special discount is entered for the products are determined. Labeling history In DerinSİS, the entire pricing process is recorded.Price change, transfer, labeling of products and label control at the checkout, which is a special process.The date/time of who took the steps and in which interface can be stored and reported. Return Fees One of the common practices in inserts is to provide a return on the unit price for each product sold.Making an agreement means reporting these company-based totals at the end of the insert period and deducting service fees.In this way, if the products in stock are sold at a discount, additional needs can be met.There is no need for special monitoring of price differences.With the Insert Evaluation Report, these differences are presented to managers with company-based totals and product detailed accounts.