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Costing

Costing

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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.

 

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