Currency rules can be used by both suppliers and buyers in the platform.
It is mandatory for a supplier to set up currency rules on their relations for prices sent to the receiving party.
By setting up currency rules on their relations a supplier can filter which currencies are being sent to the receivers of product data.
Currency rules can be set for the following price filters:
- Gross price filter
- Net price filter
- Recommended retail price filter
- Retail price filter
To set up currency rules, go to "Parties" - "Relations".
Click on the "Name" you want to set up currency rules for.
Click the tab for "Supplier settings".
For the filters to work, prices must be uploaded in the designated currency.
Click on the drop-down menu and select the currency to be set for the price filters to be sent to the recipient.
A currency will be added to the price filter.
It is possible to set several currencies for each price filter.
Click the "+" icon to add another price filter row.
Another row for the same price filter will be added.
Click on the drop-down menu for the new row, and select the currency to be set.
Another currency will be added to the price filter.
To remove a currency from a price filter, click the "-" icon.
Click "Save", to save the price filters.
Price filters will be saved.
More information:
Step by step guide from uploading to publishing master data.