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  • In the Delivery Type, this should be selected from a drop-down list of charges that are already set up in the system. 

    • This will auto-populated populate some fields

  • The Landed FOC field if the goods for this Customer on this Delivery Type that should be landed FOC

  • If you want to apply a Transport Charges discount, if goods are landed from Transfers, enter the percentage discount here.

  • Reduced Charge

    • You can reduce the standard charge to your customer for a receipt based on the following criteria

      • LOL (Litres of Liquid) Greater Than

      • LOL Less Than

      • Singles/Case Greater Than

      • Singles/Case Less Than

    • Tick the Apply Reduced rate and then select Disc Type (see above the types), enter the Reduced Rate Disc. Qty and the percentage % (the value is a percentage of the full price).

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