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Fixed Prices

Fixed Prices

Fixed Prices

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Now, you must create a table of fixed prices and also determine the date from which the fixed prices will be used.

 

The Receipt of goods is then recorded using the normal procedure. 

 

Costing is also carried out using the normal procedure for determining the actual value of the purchase.

 

The difference between the actual and planned (fixed) purchase price is shown as a variance from the fixed price and is clarified by the costing.

 

When automatically posting accounts payable, the value of the purchase will be posted to the stock account with the planned price, and the value of the variance will be posted as debit (in a positive or negative amount) in the account for fixed price variances which you will set in the Document Types settings.

Examples:

    RECEIVING ISSUE
Date
 quantity x price
value
 quantity x price
value
11.1.2007 stock by fixed price10 x 10 100
1.2.2007 new fixed price set: 15 EUR10 x 5 50
18.3.2007 purchase of 40 pcs. at 12 EUR40 x 15 600
25.6.2007 issue of 30 pcs. 30 x 15 450
6.07.2007purchase of 50 pcs. at 14 EUR50 x 15 750
7.07.2007 issue of 15 pcs. 15 x 15 225

 

General Functions:

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