This section allows you to enter comprehensive data regarding the pricing of a package. This information will appear alongside the service in inventory, which you can also use to filter search results.
Home Screen > Inventory > New Item > Package > Advanced Info
Here you can choose and edit the type of pricing you wish to apply to a package, whether it be Standard, Open, Variable or Bulk.
Once you have chosen the type, add in price, if this service is on sale, the default cost (how much it costs for you to buy it), if you would like to add a discount to the package and the RRP (recommended retail price).
Select this option to set a fixed price for the package.
An open price will allow the vendor to set the package price at point of sale. A default price should be set as a guideline to give your employees an idea of what amount they should aim to get. This default price will pop-up at point of sale.
This field can also be used as a minimum price, letting your employees know not to accept any amount less than what is set.
Select this option to set variable prices. This can be used to change the cost of items at different locations or points-of-sale.
Select this option to set the bulk price for a package. Input the minimum quantity this item can be sold in bulk and the corresponding unit price.
Use this field to enter the item’s default cost, referring to the amount you pay a vendor to purchase the item at wholesale, or how much the item costs to create.
The current cost of an is shown underneath the Default Cost in item information and is calculated by the total value of the item divided by the quantity.
Refunds, Deposits and Discounts
Here you may select if a package is refundable, discountable and if a deposit is required.
You may also input a refund message that will appear at the point of sale (e.g. 30 days to return item), and enter a maximum discount.