Valuation in the Service Module

Вреднување во модул Сервис

За потребата на следење на вредноста на идентите во модулот Сервис, во шифрарникот Видови на Документи кај Приемот на рекламација од купувачи имаме додатна опција “Пополни набавна цена од избраното складиште“ и кај Приемот на рекламација од добавувачите опцијата “Пополнување на набавна цена од врзан документ“.

Вреднување во сервисниот модул можеме да го правиме за барањата од купувачите:

·         Прием на рекламации од купувачи одн. Сервисен Налог,

·         Издавање на рекламација на купувачи,

Или од страна на добавувачите:

·         Издавања на рекламација на добавувачи,

·         Прием на рекламација од добавувачи.

1. Received Claim from Customer

If the option From Selected Warehouse is selected under Fill In Purchase Price in the document type for received customer claims, the program looks for the last approved purchase price in the selected warehouse. If there is no approved purchase price at that warehouse, the last purchase price at that warehouse is used. This applies only for items of the types Goods and Material.

Items of the type Product (finished/semi-finished) get their prices from issue documents (linked documents).

When receiving to service items that have never been in stock (bought from another vendor, bought at a time when PANTHEON was not yet used, etc.), a message is returned: Valuation price in line x for item y is zero! Enter the valuation price in the corresponding field. To resolve this, enter the estimated value of the item.

The program first finds the valuation price using the linked document, then (when refreshing stock for items of the types Goods and Material) finds the last approved (if there is one; if not, the last unapproved is used) purchase price at the selected warehouse.

2. Return Claim to Customer

Issuing (returning) claims to customers removes items from stock according to the option selected under Fill In Purchase Price in Document Types. The recommended option is Fill Price from Current Warehouse, which removes items according to the valuation method that is set at the selected warehouse.

3. Issue Claim to Supplier

Issuing claims to suppliers removes items from stock according to the selected option selected under Fill In Purchase Price in Document Types. The recommended option is Fill Price from Current Warehouse, which removes items according to the valuation method that is set at the selected warehouse.

4. Returned Claim from Supplier

If the option From Linked Document is selected under Fill In Purchase Price in the document type for returned supplier claims, the program looks for the valuation price in the linked document. With this option, valuation prices in returned supplier claims are copied from linked documents (claims issued to suppliers). If there is no linked document, the valuation price is zero.

This means that returned items have the same valuation price as when they were issued.