Unit price $ is the amount paid to a supplier (an artist, maker, manufacturer) for a product catalogued in SAM. Unit price $ is set in Product setup Pricing Table Artist Payment. It can also be manually overridden* when you "+ Add a Purchase".
- To + Add a Purchase artist/supplier is mandatory
- If an Artist is added to the product when cataloguing, that artist/s will be paid when + Add a Purchase. (Important note: this artist will override any other selections you make in supplier / artist field in purchasing)
- If NO Artist is added to the product when cataloguing, an Artist/supplier selection is mandatory during + Add a Purchase.
- If an Artist is connected to the product (either in product setup or at purchasing) the artist account will be paid the Unit Price x Qty when a purchase is saved.
- If a Supplier is selected during purchasing, the supplier customer record will be updated and include the Unit Price x Qty when a purchase is saved, but there will be NO account payment.
- To Add stock and the Unit price needs to be set to $0 - purchase will only add QTY
Product Type | Scenario | How to purchase |
|---|---|---|
Art centre owned No artist on product | Art centre owns these items and wants to add QTY |
|
Add product Add QTY Artist will be paid the Unit Price $ at time of Sale. | Art centre purchases same items from multiple artist/s |
|
Art centre owned No artist on product Pay at Point of Sale | Not possible, if Artist is not linked to product in setup, they cannot be paid at POS | N/A |
| Art centre owned with artist; | Art centre owns these items and wants to add QTY, and not pay artist |
|
Art centre owned with artist - Pay when goods received | Art centre owns these items and wants to add QTY, and pay artist |
|
Art centre owned with artist - Pay at Point of Sale | You want to add QTY and pay the artist at Point of Sale |
|
Artist owned Pay at Point of Sale | To add QTY to artist owned product |
|
Comments
0 comments
Article is closed for comments.