The handling of open packages in the stock now has a new feature.
Go to Frontpage - Stock - Stock-in-trade- Edit
Search for the wanted product.
Double click on the product. The "Master" product will always be the one with the smallest amount.
Go to the tab Packages and search for the product that you want to add to the package.
When the correct product is found double click on it.
Press add.
Do this for all the products you want to add and press Save when done.
When invoicing a product in an amount that is part of the package (in this case 2 kg x amount 6)...
..the system will ask if you want to taxate the product as a package.
In the example below there is taxated a product where line 1 shows how it looks if it's taxated after saying yes to taxate as a package and line 2 shows how it would be taxated if saying no to taxate as a package. The package will give a discount to the client.
Anywhere in the system where you can taxate, there will come pop-up, asking if you want to taxate as a package if the product is added in a package.
In regards to stock keeping there are some features related to these packages.
It is possible to choose on which product in the package the stock keeping should be done.
On Master product: The stock keeping will be done on the "base product". In the example below it is the 2 kg bag. If selling a 12 kg bag instead of 6 x 2 kg the stock keeping will still be done on the 2 kg bags.
On related products: The stock keeping will be done on the package that is sold. If a 12 kg bag is sold instead of eg 6 x 2 kg bags, then the stock keeping will be related to the 12 kg bag.
On selected product: The stock keeping will be done on the product that is selected. To enable this, double click on the product and check in the box Stock keeping. Press Update and Save.
When using selected product the system will show with a green check mark which product the stock keeping is on.
