• Tutorials

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    • Getting Started
    • O2VEND Store
      • My Stores
        • Create Store
      • My Account
        • My Profile
        • Manage Billing
        • Support Desk
    • Store Setup
      • Initial Store Setup
    • Dashboard
      • Dashboard
    • Orders
      • Sales Orders
      • Purchase Order
      • ActiveCarts
    • Vouchers
      • Sales
      • Purchase
      • Credit Notes
      • Debit Notes
      • Receipt
      • Payment
      • Journal
      • Contra
    • Inventory
      • Manage Stocks
      • Stock History
      • Print Barcode Label
      • Delivery Challan
      • Receipt Challan
      • Goods Entries
      • Stock Transfer
      • Stock Take
    • Catalog
      • Set Up Products
        • General
        • Variations
        • Attributes
        • Stock Levels
        • Pricing
        • SEO
      • Product Categories
      • Product Brand
      • Product Option
      • Attributes
      • Attributes Group
      • Product Templates
      • Price List
      • Bulk Product Price update
      • Bulk Product Updates
    • Accounting Master
      • Master
    • Reports
      • Order Reports
        • Sales Order Summary
        • Purchase Order Summary
        • Sales Order Shipment Report
        • Sales Order Pending Item Report
        • Purchase Order Pending Item Report
        • Sales Order Pending Item Summary
      • Inventory Reports
        • Stock Summary
        • Location Summary
        • Stock/Location Summary
        • Reordering Stock Summary
        • Stock Valuation Summary
      • Products
        • Sold Product Categories
        • Category Product Return
        • Product Sale Summary
        • Product Seasonal Demand
      • Pos Reports
        • Cash Register Summary
        • Current Cash Registers
      • Sales/Purchase Reports
        • Sales Report
        • Purchase Report
        • Sales Summary
        • Purchase Summary
        • Receipt Report
        • Sales Items Summary
        • Daily Settlement Report
      • Account Reports
        • Ledger
        • Cash Book
        • Day Book
        • Sales Books
        • Purchase Books
      • Miscellaneous Reports
        • Output Detailed Tax Report
        • Output Tax Report Summary
        • OutStanding Report
        • Gross Profit Report
        • GSTR-1 Report
      • Financial Reports
        • Balance Sheet
        • Profit And Loss Report
        • Trial Balance
    • Settings
      • Settings
      • Store Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Return Rule
        • Features
          • General
          • POS
          • Webstore
      • Users
        • User Role Management
          • Set Up Employee Roles
          • Ecommerce
          • Point Of Sale
          • Back Office
          • Sales App
        • customers
        • Supplier
        • vendors
        • Customer Groups
        • User Date Setup
        • Credit Rules
      • Loyalty and Promotions
        • Reward Points
        • Coupons
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
      • Web Store
        • Themes
        • Theme Data
        • Shipping Methods
        • Payment Methods
        • Currency
        • Reviews
        • Review Replies
        • Zones
      • Web Store Content
        • Site Pages
        • Site Menus
          • Main Menu
          • Site Menus
        • Home Page Components
        • Page Header
        • News Categories
        • News
        • News Letter Subscription
      • Stock Settings
        • Unit Of Measure
        • Location
        • Unit Of Measure Conversions
        • Stock Levels
        • Branches
        • Sub Location
        • Print Barcode Label Settings
      • Account
        • Financial Year
        • Voucher Numbering
      • Integration
        • Shiprocket configuration
        • Shipway configuration
    • Profile
      • My Profile
    • Manage Physical Stores
      • Login
      • Sales Bill
      • Receive Payments (Receipts)
      • Delivery
      • Invoice Receipts
      • Manage Cash Register
      • Reprint
      • Dashboard
      • POS Offline
      • Stock Transfer
    • O2VEND App
      • Install O2VEND App
      • Home
      • Customers
      • Orders
      • Products
      • Receipts
      • Stock Movement
    • Webhooks
      • Webhook
      • Examples of JSON format data via webhook
      • Testing webhook

    Set Up Pricing

    In this section, Products volume pricing and Pricelist pricing can be setup.

    Configure Volume Pricing

    Volume prices will allow business to offer special prices when customers buy a particular item in large quantities. Price will change automatically when a customer adds a certain quantity of products to their carts. Volume pricing applies across all O2VEND channels, such as eCommerce, back office and POS.

    In the following example, the price of pencils is $400 per unit, 5% off when the customer buys 2 to 9 pencils, the fixed discount amount is 100 offers for buying 10 to 14 and adjustment of 20 applies when buying 15 to more. In O2VEND eCommerce, it will display on the product detail page.

    Key Features: O2VEND Volume Pricing has three methods.

    Discount products by a fixed price, a certain percentage, and adjust the price.

    Method 1: Volume price as a fixed

    Set the method as Fixed. Enter the minimum quantity and set the fixed amount. For example, the discount amount is 300, enter the number 300.

    Method 2: Volume price as a percentage

    Set the method as percentage. Enter the minimum quantity and set the percentage value. For example, for a discount of 5 %, enter the number 5.

    Method 3: Volume price as an adjustment

    Set the method as adjustment. Enter the minimum quantity and set the adjustment price. For example, if the adjustment value is 10, the product price unit will be reduced from 10.

    Add Volume Pricing for a product

    1. Open the product in edit mode.
    2. Open the Pricing tab.
    3. Set a Volume price for specific products.
    4. Enter the minimum quantity of the products.
    5. Select the methods - fixed, percentage or adjustment.
    6. Set the value of the Volume price.
    7. Click the Save button.
    8. View the updated Volume-price on the eCommerce product detail page.

    Configure the Pricelist

    Price lists allow admin can configure different prices for specific items. To know how to create a price list and assign a price list to the golden customers. Click here Price List.

    Add price list for a product

    1. Open the product in edit mode.
    2. Open the Pricing tab.
    3. Set a price list price for a product.
    4. Enter the price for the main product or variation products in the price list.
    5. Click the Save button.
    6. Price list price applied on all places (O2VEND eCommerce, POS, Back office and Sales app).
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