Used when charging by the product line is selected for customer charging.
Applies to each receipt line on a pre-advice. Also could be called goods receipt, also known as charge by rotation.
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Fields & Descriptions
Field Name | Description | ||
|---|---|---|---|
UID | The Unique ID is a unique number provided to this charge type when it is saved for the first time. This is used when you are using the rate adjustment features. | ||
Receipt Type | The unit of measure you are going to be charging for. Options are
| ||
Charge Description | A description for the charge |
will be used by several customers, so we recommend you keep this very generic. |
e.g. STD_CSE_1.20 = Standard rate for cases is 1.20 OR BEER_CSE_1.08 = Beer rate for cases is 1.08 Using generic allows the user to see what the charge is for without having to look further | |
Charge | The amount which will be charged for a standard |
receipt type. | |
Minimum Charge | The minimum charge for the receipt line |
(applies after all discounts have been taken into account) |
. |
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| title | Banded Rates - Explanantion and How they work |
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Band Charges
Banded charging allows you to receipt
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quantity bands at differing prices, whether you want to give a discount for more stock, or charge more when there is more stock you are free to set the rates as you wish.
So starting at 1, the rate can be set to the next
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breakpoint.
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You can set a
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lower rate
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based on
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the number of discount types provided in the dropdown field.
Only tick the check box ‘Banded’ and then ‘Lower Rate’ if you wish to use a lower rate
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.