Consignment costs in sales order

Incoming consignment costs

If Bokfør debet/kredit frakt 1-4 og toll ved innkjøp under Bedriftsopplysninger or Avgifts- og bokføringsopplysninger is not selected, is incoming consignment costs transferred from shipments (or the transactions when specifying an invoice reference on crediting), and is posted to the accounts for debit/credit freight 1-4 and debit/credit customs. This is deducted from the amounts posted as product cost.

Freight and customs in %

The calculation basis for "Freight in %" is always "Price before discount (domestic)", as the discount given by suppliers will not normally influence calculated freight costs. For customs it is the price after discount that is the basis.

Outgoing consignment costs

The amount is registered in the order head and it will be included in the order total. When invoice printouts are approved, the fields are reset so that the amounts always relate to the next invoicing.

The Bedriftsopplysninger table contains the Frakt 1 produktnr - Frakt 4 produktnr and Tollproduktnr fields. These fields relate to products for which Visma Business has to retrieve information when printing, calculating statistics and posting closing consignment costs.

Outgoing consignment costs are printed in their own lines in the printouts or are excluded from the printout and presented with the @ order macro.



Vi setter pris på dine tilbakemeldinger. Send tilbakemelding til Visma på dette emnet.