Goods In By Line

Used when charging by the product receipt line on a pre-advice. Also could be called charge by rotation.

Field Name	Description
Receipt Type	The unit of measure you are going to be charging for. The example below shows we will charge per case
Charge Description	A description for the charge, as you will use this for several customers we recommend you keep this very generic. If there is a standard charge then use the word “Standard” in the desciption and for exceptions use specific words to describe what they will be used for, in this example “BEER” This means on product setup the user will have the choice of “STANDARD” or “BEER” and it is quite easy to then work out which should apply to BEER and what everything else would be.
Charge	The amount which will be charged for a standard case
Minimum Charge	The minimum charge for the receipt line. (applies after all discounts have been taken into account) e.g. To receive a single item returned and charge a customer 0.16 this may be realistic for the processing charge for the amount of work involved.

Banded Rates - Explanantion and How they work

You can use banded charging, this allows you to receipt smaller quantities at a larger cost and larger at a smaller cost.

So starting at 1, the rate can be set to the next break point, allowing you to set the rates.

You can set a LOWER rate and base this on a number of criteria, such as SPC < x or LOL < y

Only tick the check box if you wish to use a lower rate.

Transfer Rates - this is for goods transferred from another account within the WMS system.