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 smaller quantities at a larger cost and larger at a smaller cost.
So starting at 1, the rate can be set to the next breakpoint, allowing you to set the rates.
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.