GI Charge Adjustment

This tab allows you to Set Up Adjustments which should be applied to Goods In Charges

• In the Delivery Type, this should be selected from a drop-down list of charges that are already set up in the system. 

  • This will auto-populated some fields

• The Landed FOC field if the goods for this Customer on this Delivery Type should be landed FOC

• If you want to apply a Transport Charges discount if goods are landed from Transfers, enter the percentage discount here.

• Reduced Charge

  • You can reduce the standard charge to your customer for a receipt based on the following criteria

    • LOL (Litres of Liquid) Greater Than

    • LOL Less Than

    • Singles/Case Greater Than

    • Singles/Case Less Than

  • Tick the Apply Reduced rate and then select Disc Type (see above the types), enter the Reduced Rate Disc. Qty and the percentage % (the value is a percentage of the full price).

• The Premium Charge field if your organisation charges your Customers a Premium rate for landing stock within the Standard Premium Hours time limit.

  • A Premium Charge would be applied if the number of working hours between the expected or booked date of arrival of the Pre-Advice and its actual date of receipt is less than the Standard Premium Hours set for your Organisation.

    • This calculation takes into account the Start and End times set against your Site and also excludes Weekends and Bank Holidays.

  • The Standard Premium Hours is initially set when your Organisation first takes on the Vision Warehousing package.

    • If you want to find out your current Standard Premium Hours or if you want to change it, please contact the Vision Support Team.