PANTHEON™ Help

 Категории
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]PANTHEON упатства
  [Collapse]Guide for PANTHEON
   [Collapse]Settings
    [Expand]Subjects
    [Collapse]Items
      SLOPAK Packaging Classification
      Environmental Duties
     [Collapse]Items
       POS nastavitve
      [Expand]Taskbar
       Header
      [Expand]General
       Description
      [Collapse]Costing/Pricing
        Costing
        Pricing
        Separate Pricing
        Pricing of Compound Items through Bill of Materials
       Withdrawal period
       Technological Description
      [Expand]Image
       Contract Prices
      [Expand]Stock
      [Expand]Serial Numbers
      [Expand]Specification
       Packaging/Environmental Duty
       Custom Fields
       External IDs
       Documents
       Documentation
       Opomba
      [Expand]Authorizations for Items Register
       Забележка
      [Expand]Assigning Identifiers
     [Expand]Item Types
     [Expand]Item Categories
     [Expand]Units of Measurement
     [Expand]Pricing Formulas
      Import Price List
     [Expand]Serial Number Templates
      Quick Pricing
     [Expand]Fixed Prices
     [Expand]TouchScreen Profiles
      Find Item
      Packaging and Packaging Waste
      Waste Materials
      Šifrant vrst odpadnega materiala
      Šifranti okoljskih dajatev
    [Expand]POS
    [Expand]Manufacturing
    [Expand]Personnel
     Calendar
    [Expand]Financials
    [Expand]Customs
    [Expand]Program
    [Expand]Documentation
    [Expand]Logon
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Помощ
   [Expand]Старите продукти
   [Expand]Messages and Warnings
   [Expand]Additional programs
  [Expand]Ръководство за PANTHEON Търговия
  [Expand]Ръководство за PANTHEON Vet
  [Expand]Ръководство за PANTHEON Фермерство
 [Collapse]PANTHEON потребителски ръководства
  [Expand]Ръководство за потребителя за PANTHEON
  [Expand]Ръководство за потребителя за PANTHEON Retail
  [Expand]Ръководство за потребителя за PANTHEON Vet
  [Expand]Ръководство за потребителя за PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]PANTHEON Web Guides
  [Expand]Ръководство за PANTHEON Web Light
  [Expand]Ръководство за PANTHEON Уеб Терминал
  [Expand]Ръководство за PANTHEON Web Legal
  [Expand]Архив на стари продукти
 [Collapse]PANTHEON Web User Manuals
  [Expand]Започване на PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
   Ръководство за потребителя за PANTHEON Web Terminal
  [Expand]Ръководство за потребителя за PANTHEON Web Legal
  [Expand]Архив на стари продукти
[Collapse]PANTHEON Гранула
 [Collapse]Ръководство за PANTHEON Гранули
  [Expand]Гранула за служители
  [Expand]Пътни заповеди Гранула
  [Expand]Гранула за документи и задачи
  [Expand]Гранула Табло
  [Expand]Гранула за B2B поръчки
  [Expand]Гранула за обслужване на клиент
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Гранула за складови наличности
 [Collapse]PANTHEON Granules
   Започване
   Using PANTHEON Granules at Tecta, a fictional company
  [Expand]PANTHEON Granules and activation
  [Expand]PANTHEON Granule Work records
  [Expand]PANTHEON Granule Travel orders
  [Expand]PANTHEON Granule Documents and Tasks
  [Expand]PANTHEON Granule B2B orders
  [Expand]PANTHEON Granule Dashboard
  [Expand]Полеви сервизен гранул
   PANTHEON Granules - FAQ
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
   Архив
[Expand]Потребителски сайт

Load Time: 890,6421 ms
"
   233 | 303 | 399772 | Localized
Label

Costing

Costing

010379.gif010380.gif010381.gif010411.gif010382.gif010383.gif

46134.gif

Here you can enter and view supplier's price, lines of costing and item's purchase price.

000001.gif Enter any missing information manually. If you select it in the document types of receiving, costing is updated automatically.  

 

Just like with pricing you can enter discount, transport costs, customs and direct costs both in percentage value or as amount. Both pieces of data are linked: Having entered one, the other is calculated automatically.

 

Supplier's Price

 Here you can view or change purchase price.
In FCY Set code of currency.
Is Here is displayed the value converted to domestic currency according to valid exchange rate of the national bank.
Discount Enter discount in percentage value.
Or Enter amount of discount.
Net in LCY Enter net supplier's price in domestic currency (less the amount of discount).
Transport Enter transport costs in percentage value.
Or Enter amount of transport costs.
Customs Enter customs duties (on supplier's price and transport) in percentage value. Because the customs and costing bases of purchase price are not equal due to different exchange rates, actual percantage of customs costs is usually not shown in costing. See calculation method for customs cost. The percentage or amount of excise duty is included here – see SAD for import.  
Or Enter amount of customs duties (on supplier's price and transport). Because the customs and costing bases of purchase price are not equal due to different exchange rates, actual amount of customs costs is usually not shown in costing. See calculation method for customs cost. The percentage or amount of excise duty is included here – see SAD for import.  
Direct Cost Enter direct cost (on supplier's price and transport) in percentage value.
Or Enter amount of direct cost (on supplier's price and transport).
Non-Ded VAT Enter non-deductible VAT (it can be calculated in this way: 1 - "VAT" from VAT account) in percentage value:
Or Enter amount of non-deductible VAT.

For more information see stock valuation using non-deductible VAT.
Deviation from Fixed Price (when valuating stock using fixed prices) Enter the deviation between the estimated purchase price and fixed price from Fixed Prices.
Gross in LCY Enter gross price of goods. That is, net supplier's price increased by transport cost, customs and direct cost.
Production Cost Enter cost of semi-finished and finished products which are manufactured and have been purchased from suppliers.
000001.gif Amounts entered in this panel make up the template for actual costing.
000001.gif Individual users can be prevented from entering and viewing this panel by assigning them zero authorizations for costing.

 

Оценете темата
Темата беше ли ви полезна?
Коментар
Вашият коментар ще бъде видим и във форума!