Costing/Pricing

• Calculation of turnover: the value of the customs duty entered in the purchase calculation will be apportioned among the positions according to the customs duty rate in the position of receipt. This is the information that is filled in by default from the Items Register.

• Customs Tariff Schedule: the value of the customs duty to be entered in the purchase calculation will be apportioned by position according to the customs duty rate from the Customs Tariff Schedule. The customs tariff to which the ident belongs is contained in the  Items Register

When the goods are taken into a bonded warehouse, the software automatically assigns a serial number to the idents, which is the same as the document number and the position of the take-over, e.g.: 999000001-3. If the ident is managed by serial number, the serial number of the product can be added to this information. It will be separated from the automatically generated serial number by an equation, e.g.: =SERSTIZD=999000001-3. At this point, we specify whether the program should open the window for entering serial numbers when we checkout:  

• Serial number management - when the goods are collected, the window for entering the serial number is automatically opened.
• Quantity - no serial number entry window is opened when the goods are checked in, and the serial number is automatically assigned to the item, e.g. 999000001-3, regardless of the method of serial number management selected in the Items Register.

WARNING Once a setting is selected, it is not recommended to change it again.

(for customs warehouses) If this switch is selected, when creating customs declarations:

• in addition to the other criteria for creating customs declarations and thus ECLs for release for free circulation (currency, parity, etc.), the software will also take into account the information on the customs receipt from which the issue originated. At least as many customs declarations will be created as there are acquisitions that are being issued by the issuing countries.
• use as the rate on the customs declaration the same rate as that indicated on the ECL for the customs warehouse entry. (If no ECL for the customs warehouse entry exists, the customs rate valid on the date of creation of the customs declaration shall be used, which can be changed accordingly on the ECL.)

If the switch is not selected, the customs declarations are created according to the general criteria for grouping (currency, parity, etc.) and using the current, currently valid customs rate.

Enter the name of the cost to be displayed in the software (in the Identity Chart, in the purchase calculation on the acceptance documents, on the ECL).

vnesemo naziv stroška, ki se bo prikazoval v programu (v Šifrantu identov, v kalkulaciji nabave na dokumentih prevzema, na ECL-u)

Choose the type of cost: whether it is a transport cost or a direct cost.

for transport costs, we also choose how to calculate them. There are three ways:

• Value: the transport costs will be allocated to the positions according to the value of the position itself;
• By weight: the transport costs will be distributed by position according to the gross weight of the position;
• By volume: transport costs will be allocated by position according to the volume of the position.

The method of calculation of the transport costs can also be defined/changed on the acceptance document itself.

The default method is value.

Purchasing costs will change if the currency exchange rate in the document header changes. By default this value is selected.