PART 1.

Jastia and Jovelo

a. Implement 25% discount for customer with code C1100 who has been a loyal customer
to the company. Create customer code C1100, any details, and create a new pricing for
loyal customer .
STEP 1: Create customer code C1100 > Go to Business Partners > Business Partner Master
Data > Input the necessary details > Click Add.
STEP 2: Go to Inventory > Price Lists > Special Prices for Business Partners > Input the
Customer Code in the BP Code > Input the necessary details > Click Add.

b. Your loyal customer C1100 is entitled to 40% discount if this customer buys an item of at
least 500 in quantity. Identify one item can be given a 40% discount for volume/bulk.

STEP 1: Go to inventory> Price List> Special Prices> Special Prices for Business Partners.
Find the required business partner and item.

STEP 2: Double Click the row number of the required item in the Special Prices for Business
Partners window and then double-click the row number in the Period Discounts window.

STEP 3: In the Special Prices-Volume Discounts window you can define quantity-based
special prices.

c. Implement a 3 day sale for all your product categories (give a 30% discount for all
categories during this validity period).

Go to Inventory > Price Lists > Period and Volume Discounts > Select Price List Discount
price 30% > Add Items (ALL) > Double click each row > Set up Valid From and Valid To
within 3 days > Encode discount of 30% > Click Add.

d. Create a discount group for another customer C1200 (create new customer code and fill
in the required details.) The pricing for this customer is Regular Sales Price. However,
this customer is entitled to a 60% discount for a selected item group of your choice. (ex.
Shoes). So for example, the shoe is priced at Php100. At regular sales price, the customer
should pay Php 150, but with the discount of 60%, the customer will only pay Php 60.

STEP 1: Create customer code C1200 > Go to Business Partners > Business Partner Master
Data > Input the necessary details > Click Add.
STEP 2: Go to Inventory> Price List> Special Prices> Special Prices> Discount Groups>
Define discount group for customer C1200.
STEP 3: For Business Partner type, enter the business partner code> For the Customer Group
type, select group name from dropdown list.
STEP 4: Click Item Groups tab> to add items, click Add> % Discount field> Encode 60%
discount> click Add and Update.

PART 2. Doruelo and Gelera

1. Setting Up warehouse for consignment
Administration  Setup  Stock Management  Warehouses

- Fill in the following details then click “Add”

 2) Make a stock transfer request
Stock Management  Stock Transactions  Stock Transfer Request

- Choose your business partner

- Determine the posting and due date
- From warehouse: 01 , To Warehouse: 02
- Choose the items you want to consign
 3) Make a stock transfer
Stock Management  Stock Transactions  Stock Transfer – “Copy From”
 4) Checking of inventory warehouse report
Stock Management  Stock Reports  Stock in Warehouse Request – click “OK”