Costing
The Costing section is used to set the composition of an item's price.
Discount, transport cost, customs duty, direct cost and non-deductible VAT
can be specified as either percentages or absolute values. If one is changed the
other is automatically updated.
| Supplier's Price |
The price of an item as charged by the
supplier in his currency. |
| In FCY |
The
currency of the supplier's price. |
Is |
The supplier's price
converted to the local currency. |
Discount (%)
|
The discount percentage to the supplier's
price. |
| Or (discount value) |
The discount value to the supplier's price. |
| Net in LCY |
The net purchase price (supplier's price in local
currency minus discount) |
Transport (%)
|
The percentage of transport costs (to net
price). |
| Transport (value) |
The value of transport costs (to net
price). |
| Customs (%) |
The
percentage of the customs duty (to net supplier price +
transport). Because the customs duty basis and the costing basis may be
different due to different exchange rates used, the shown percentage may not be
absolutely accurate. See the Customs Duty parameter in Administration Panel |
Settings | Program Parameters | Goods | Geneal.
Excise duty is also included in this parameter. See SAD for import. |
| Customs (value) |
The value of
the customs duty (to net supplier price + transport). Because the customs
duty base and the costing basis may be different due to different exchange
rates used, the shown value may not be absolutely accurate. See the Customs
Duty parameter in Administration Panel | Settings | Program Parameters |
Goods |
General.
Excise duty is also included in
this parameter. See SAD for import. |
| Direct Cost (%) |
The percentage of direct costs (to net supplier's
price +
transport costs). |
| Direct Cost(value) |
The value of direct costs (to net
supplier's price +
transport costs). |
| Non-Ded. VAT (%) |
The
percentage of non-deductible VAT. |
| Non-Ded. VAT (value) |
The value of
non-deductible VAT. |
| Deviation from Fixed Price |
(when valuing inventory by fixed prices)
The difference between the calculated purchase price and thefixed
price of an item. |
| Gross in LCY |
The gross purchase price (cost) of an item
(net supplier's price + all specified costs). |
| Production Cost |
The price of (semi-finished) products,
either produced in-house or purchased. |
 |
The values entered here serve as a basis for actual costing. |
|
Viewing and entering data into Costing can be limited by setting authorizations for costing to none. |