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In the "Default Sales Price Calculation Method" field, choose either:
A. Through hierarchy: With this function, the cost price + profit % = sales price for each individual component. This applies to all components, summing up these individual prices throughout the hierarchy. Based on this, a total sales price and profit are calculated on the sales line.
B. Use current line: Here, only the cost price from the individual component lines is used, multiplied by the profit specified on the sales order/quotation, resulting in the total sales price on the sales order/quotation.
- In cases where customers need a higher or lower price, you can adjust the "Cost Price per Sales Unit," "Markup Factor," "Profit %," "Sales Price per Sales Unit," "Cost Price per Unit" for individual components. Then, "manual cost" is enabled, and the price for that specific component overrides the profit set on the sales order/quotation.
- In the "Get Purchase Cost From" field, you can do two things to adjust the prices from the purchase quote. This will affect the sales line, depending on what you have configured in your configurator setup under "price calculation."
You can choose between "according to costing method" or "Always from purchase line unit cost."
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If you select "according to costing method," and the costing method is FIFO, it will take the cost from the purchase line. However, if the costing method is standard, it will use the purchase price as the standard cost on the item card, ignoring what is listed on the purchase order.
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If you select "Always from purchase line unit cost," it will always take the cost from the purchase line.
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