This tab lets you specify which Goods In Charge By Line and Storage Charges you wish to use for the Customer. The basis of these charges are based per stock line, which is also by each individual rotation.
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The Goods In Charge by Line and the Storage Charges can be configured for the Customer from the list of charges you have set up in the system.
After checking or un-checking a charge always move to another line to make sure the change has been registered before you click the Save button at the bottom of the screen.
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Only have those rates ticked as USE if the customer is using this rate on any of their products. |
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Goods In Charge By Line
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| Tip |
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Only have those rates ticked as USE if the customer is using this rate on any of their products. |
UID → The unique identification number of the current Charge.
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| Note |
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Charging Basis Please remember that if you apply a discount this will use the Receipt Type as the base for the charge. Receipt Type = Case and discount is based on cases of x litres or less Receipt Type = Singles and discount is based on singles of x litres or less For example, you will charge per Single. £1.10 giving a discount for 50% when the single is less than 0.5L |
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Storage Charge
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| Tip |
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Only have those rates ticked as USE if the customer is using this rate on any of their products. |
UID → It is the unique identification number of the current Charge.
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