Pakk Documentation
More HelpSubmit TicketPakk.io
  • Docs Home
  • Pakk Explained in 2 Minutes
  • Account Setup
    • Brands
    • Shipping Methods
      • Restricting Shipping Methods
      • Shipping Calculations
    • Payment Methods
      • Stripe
      • Paypal
      • Paytriot
      • VivaWallet
    • Admin Panel
      • Beginner Tutorial Series
        • Part 1: Overview of the Main Menu and Auxiliary Functions
        • Part 2: Overview of the Main Menu and Entities in the Admin Panel
        • Part 3: Overview of Data Management Features: Sorting, Filtering, and Bulk Actions
        • Part 4: Warnings and Detail Views
        • Part 5: Auxiliary Functionality
      • List Views
        • List View FAQs
      • Troubleshooting
  • Suppliers and Purchasing
    • Purchase Orders
      • Item Types
      • Stock Receipts
      • Invoicing and Payment
    • Demand Planning
      • Approaching the Demand Planner
      • Data Sources
      • Concepts
      • The Maths Behind the Predictions
      • Order Screen
  • Customers and Sales
    • Leads
    • Orders
      • Order Sources
        • Telephone Orders
        • In-Person Sales
      • Item Types
      • Order Status
        • Committed
        • Invoiced/Cash Saled
        • Dispatched
        • Paid
      • Order FAQs
    • Sales
      • Limitations of Sales
      • Entering and Processing Sales
      • Invoicing
      • Cancellation, Returns, Credits and Refunds
    • Credit Management
      • Payment Methods and Flows
      • Credit Terms
      • Credit Management
      • Credit Control
    • Credits, Refunds, Returns and Replacements
      • Customer Credits
        • Raising a Credit
        • The Impact of a Credit
        • Using a Credit
        • Checking Your Logic
      • Returns
      • Common Scenarios
    • Help Desk
      • Tickets
      • Configuring your Help Desk
      • Ticket Creation
      • Ticket Management
    • Loyalty Program
      • Set up Your Loyalty Program
      • Activate Your Loyalty Program on Site(s)
      • Administer your Loyalty Program
      • Accounting Considerations
  • Accounting, Bookkeeping and Finance
    • Accounting Overview
    • Accountants Guide to Pakk
    • Journal Entries
    • Rounding
    • Period Locking
    • Reconciliations
      • Create a Reconciliation
      • Build the Reconciliation
      • Completing Reconciliations
    • Cost of Goods Sold (COGS)
    • Multi-Currency
      • Exchange Rates
  • Products and Inventory
    • Pricing
      • Base Price
      • Bulk Pricing
      • Pricing Schemes
      • Per-Site Pricing
      • Web Discounts
      • Discount Adjustment Lines
      • Composite Products
    • Stock Control
      • Batches
        • Reusing Batches
    • Custom Product Attributes
      • Attribute Types
      • Attribute Setup
      • Apply to Products
    • Stock Adjustments
      • Stock Valuation
      • Assembly Builds
    • Multi-Location
      • Setting Up Locations
      • Items, Batches and Locations
      • Moving Stock between Locations
      • Incoming Stock
      • Outgoing Stock
    • Gross Margin Calculation and Control
      • Set up Default Variable Cost Parameters and Target Margin
      • Overrides
      • Margin Calculations
  • Websites
    • Visual Style Guide
      • Logo
      • Colour
      • Typography
      • Header
      • Custom CSS
      • Imagery
      • Icons
    • Configuration and Customisation
      • Website Development
      • Navigation Menus
        • Menus
        • Slots
          • Aux Bar Menu
          • Main Menu
          • Footer Menu
    • Product Categorisation
      • Related Groups
      • Product Variants
        • Variant Axes
        • Custom Attributes
        • Variant Category
        • Category List Page
        • Variant Shell Page
      • Category Warnings
    • Filtering and Sorting
      • Sorting
      • Filtering
    • Content
      • FAQs
        • Setting up FAQs
        • Using FAQs Around Your Site
      • Pages
      • Posts
      • Forms
        • How Customer Forms Work
        • Advanced Customisation
        • Confirmations, Notifications and Form Submissions
        • Use Cases and Examples
      • Feature Blocks
      • Feed Posts
      • Videos
    • SEO
      • What you need to do
      • What you don't need to worry about
    • Google Services
      • Analytics
      • Merchant Centre and Shopping Feed
      • Search Console and Sitemap
      • Adwords
    • GDPR, Privacy and Cookies
      • GDPR
      • Cookies
    • Reviews
      • Merchant Reviews
        • Shopping Experience Reviews
      • Product Reviews
    • Checkout
      • New Customers
      • Invoice Options
      • Custom Checkout Questions
      • Signup Options
    • Passwordless Login
    • Webstore Features
    • Email Sending
  • Admin and Reporting
    • Document Storage
    • Email Sending and Receiving
      • Postmark Setup
    • PDFs and Printing
  • Data and Integrations
    • Using Pakk with Other Systems
      • Pakk Integrated to Legacy Stock System
    • Data Import and Export
      • Export
        • CSV Conventions
        • List Fields
      • Import
        • Referencing Other Records
        • Test then Commit
        • Advanced
        • Importing Images & Documents
      • Tips and Tricks
    • API
      • Integrations
      • API Keys
      • Authentication
      • Integration Data (Key-Value Store)
      • Exploring API Requests and Responses
      • API Structure
        • Utility Endpoints
        • Generic Entity API
        • RPC API
        • CSV API
        • Document API
    • Webhooks
      • Setting Up a Webhook
      • Configuring the Webhook
      • Webhook Signature Verification
      • Data Transformation
      • Testing the Webhook
      • Webhook Execution Log
  • Pakk Services
    • Fulfilled by Pakk (FBP)
      • Overview of the Integration
      • Configuration
      • The FBP Tab
      • Products
      • Orders
      • Purchase Orders/ASNs
      • List Views
    • PakkPay
      • How to Setup PakkPay
Powered by GitBook
On this page
Export as PDF
  1. Products and Inventory
  2. Pricing

Bulk Pricing

Setting up bulk (quantity) pricing allows you to offer cheaper prices for larger quantities purchased.

Bulk pricing is assigned on a product-by-product basis - to enable it on any particular product, check Sales > Enable Bulk Pricing.

Once you've enabled bulk pricing on a product, you need to set up one or more pricing bands. Pricing bands are made up of:

  • Breakpoint: the quantity threshold for this band to be met. The threshold is specified inclusive, so if you set, for example, a breakpoint of 50, the customer will get the pricing for that band when 50 of the item are in their cart, not 51.

  • Is Percentage / Percentage Discount / Discounted Price: You can set up the bulk pricing for the bracket in 2 ways: 1) specify a percentage discount over base price; 2) specify the actual price. The advantage of setting up the band as a percentage discount over base price is that the bands will respond to any changes you might make to base price without you having to manually reset the price on each band.

  • Must be multiple of: If you require customers to purchase in certain multiples, rather than in singles, to be eligible for this pricing band, enter the multiple here. How you set this multiple will also determine how the 'increase' and 'decrease' buttons on the cart controls work. For example, if you specify a multiple of 50, the 'increase' and 'decrease' buttons will increment/decrement 50 at a time. You should understand that this will limit the customer's ability to get an exact quantity into the cart that doesn't fit the multiple. If you don't need to force the customer to buy in certain multiples, just set 1. Also note that you should make sure your 'must be multiple of' setting is compatible with the breakpoint you've set. For example, if you set a breakpoint of 95 and a multiple of 50, customers will not qualify for the discounted price when adding 95 to cart because 95 doesn't obey the multiples requirement. In this case, the price shown will default to the item's standard sell price.

Once you've set up your breakpoints for bulk pricing you need to decide whether to disable single purchase. By default, customers will be able to purchase any quantity up to the threshold of the first breakpoint. For example, if your first breakpoint is 100 with multiples of 10, customers will be able to buy singles right from 1 unit up to 99 units. If you want to enforce purchase quantities starting at the first breakpoint (so from 100 in this example), check the box disable single purchase.

Note that bulk pricing actually changes the sales price on order lines (i.e., revenue recognised will be lower than at regular base price). This is in contrast to discount lines which are accounted for as an expense and don't decrease gross revenue.

PreviousBase PriceNextPricing Schemes

Last updated 8 months ago