In order to calculate the sales margin on the items we have in the catalog, we have a calculation that is based primarily on the discount applied by the supplier, which will be used as a commercial margin by benefiting from this discount and the possibility of also increasing our own commercial margin.
Here we show you how to proceed with these calculations or load in the catalog
When we load an item to our catalog in the left margin we get the New Reference window where in the lower part we get the PURCHASE section.
In this section we will indicate the PVP of the supplier, that is to say, the selling price that the supplier has for the item in question and the supplier discount that StarNapp will directly indicate as SELLING MARGIN.
If a supplier has a part at a price for all the nautical, the sales margin will consist of the discount agreed with that supplier since the final sale price will be the one set by that supplier.
You can also make a margin surcharge by adding a percentage to the supplier's discount or if there is no discount from the supplier indicate a margin of your own so that the amount is increased directly in the PVP of the item.
When we want to put in an article of direct form a margin for the calculation of the PVP, we will only have to indicate the PVP Supplier BUY and to add this % that we want to increase of Margin where directly the calculation of the PVP Nautical of SALE will be carried out.
Next we show you an explanatory video to improve compression
