Used when charging by the product receipt line on a pre-advice. Also could be called charge by rotation.
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. |
Receipt Type | The unit of measure you are going to be charging for. |
Charge Description | A description for the charge will be used by several customers, so we recommend you keep this very generic. If there is a standard charge, then use the word “Standard” in the description and for exceptions use specific words to describe what they will be used for. |
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). |
Band Charges
Banded charging allows you to receipt 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 breakpoint.
You can set a lower rate based on 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.