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<< Click to Display Table of Contents >> Pricing |
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If you want to do C.O.D./Cash Sales or want produce Sales reports, you will need to input values relating to the Selling price of a Material.
These prices are your list prices. You can also setup prices and discounts for each Customer and Order.
If you don't have a list prices, you can leave the price as 0.00.
When a Material is sold by weight, select a Unit that is Type 1 (e.g. kg, lb, MT, or IT). For example, if a Material is sold metric tonnes, select MT or if it is sold in imperial tons, choose IT.
To sell a Material by quantity, for example to sell Top Soil by the cubic yard or metre, select a Unit that is type 2 (e.g. EA, CM, or YD).
The selling price of one Unit of Material. If you want to charge a flat rate for a Material, leave Unit price as 0.00 and set the Additional fee value to that flat rate.
Any additional fee associated with the sale of a Material. For example, the Material may sell for $23.45 per tonne and but because there is extra work involved delivering the Material you would like to add a handling fee of $150.00.
The Minimum value applies to Materials that are sold by Weight. If Unit price X weight is less than Minimum a Customer will be charged the Minimum amount.
A cross-reference for the Material or product to a external job cost or accounting system.
If you would like to produce Cost report, input values relating to the Cost of a Material.
A Cost Unit unit is usually identical the Sales Unit.
The Cost to produce or purchase one Unit of Material.
Any additional fee associated with producing or producing one Unit of Material.
A cross-reference for the Material or product to a external job cost or accounting system.