Goods In By Line

Used when charging by line is selected for customer charging.

Applies to each receipt line on a goods receipt, also known as charge by rotation.

Fields & Descriptions

Field Name	Description

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. The example(Image) below shows we will charge per case Options are Case Pallet Gross Weight Kg When utilizing PALLET, it is imperative to establish a Case per Pallet (CPP) for each product; leaving it set to 1 is not an option, as this would equate one case to one pallet.
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).

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.