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There are 4 different charges which can be setup within this menu.
Goods In By Line - Charging an amount per single/case/pallet for each product line receipted.
Goods In By Receipt - If you are charging a single charge for a receipt then you use “by receipt” charging for example “Container” “Full Load” This seems to be used more in full pallet operations.
Storage Charge - Setting the storage charging period, unit of measure and amount.
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Charging periods are the period you are charging for the storage, traditionally this is per week. We offer the following options DAILY / WEEKLY / MONTHLY and there are two special charging periods of QUARTERLY and ANNUAL |
Goods Out Charge - Currently not being used by the invoicing system, if you wish to configure goods outwards charges then this is all done within the Invoicing system.
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