Invoices are default to only display the cost price to the customer. If the customer requests to have the Suggested Retail Price, there are 3 steps:
Step 1: Enable SRP display on invoice
- Advanced > Administration > DC Setting - General
- Select subsection Invoicing > Load
- Check Display Suggested Retail Price on invoices
- Select the desired pricelist from Select Pricelist to show as SRP dropdown
- Click Update to save
Step 2: Check you have pricing for the pricelist selected
- Inventory > Mass Edit
- Select the Season
- Select the chosen pricelist in Step 1
- Click Go to display all SKUs within the Season. To shorten the load time, enter part of the SKU/Description/Location to limit the search
- On the last column, the chosen pricelist will be displayed and open for edit. Scroll to the very bottom and click Save when complete.
IMPORTANT: If more than 50 SKUs, we do not recommend selecting Update all DCs with changes.
Step 3: Print/View/Email Invoice
- View order
- Select SRP Invoice (Beta)
- The selected SRP pricelist is displayed in the last column on the right
- To Print, right click and select Print
- To Email, print to PDF and email as an attachment. For detailed instructions, please refer to Emailing Invoice to Customer