This menu section allows you to setup invoicing charges which are known as the “system invoice charge”
These system charges are then selected within the customer maintenance (you select the charges the customer can use for their products) and further configured at customer level.
When adding a product onto the system the user will only be presented with those system charges which have been selected at the customer level.
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.
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.