[Bug 5062] Acq terminology: list price, ordering price, vendor price, RRP
https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=5062 Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com> changed: What |Removed |Added ---------------------------------------------------------------------------- CC| |caroline.cyr-la-rose@inlibr | |o.com --- Comment #7 from Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com> --- It may have changed since 2010, but my tests show me that RRP is not the replacement price. At least, not in the "Orders by fund" report. Here's what I entered in my order - Qty : 2 - Vendor Price : 10 $ - Tax : 9,5 % - Discount : 10 % - Replacement cost : 9 $ - Budgeted cost : 9 $ - Total : 18 $ Here's what the report gave me - Qty : 2 - List Price : 10 $ - RRP : 10 $ - Budgeted cost : 9 $ - Total RRP : 20 $ - Total cost : 18 $ So Vendor Price = List Price = RRP Also, see https://en.wikipedia.org/wiki/List_price it says List Price may also be known as RRP Unless there's a sys pref I didn't see that influences how the is calculated RRP... -- You are receiving this mail because: You are watching all bug changes. You are the QA Contact for the bug.
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