The transport costs can be calculated directly for the precalculation and also for the purchase order.
The following fields are available for this:
Field |
Meaning |
|
Supplier |
Default supplier. If this is specified, it is loaded by default in purchase orders or quotations and the pricing considers the special price list of the supplier if no price was specified for unit price.
|
|
Item |
The service item is specified here. This is a non-inventory-managed item, as it is a pure service.
If no unit price is specified, pricing is carried out for this item. |
|
Unit price |
Service price per price factor Example: €10 per 1000 price factor corresponds to a price of €0.01 per unit |
|
Price factor |
Unit price is stored per the value entered here |
|
Minimum price |
The minimum price is specified here. If the total unit price is below the minimum price, the value specified here is used.
|
|
Transport price |
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Shipping per |
The quantity specified here can be sent per transport. see Transport price See Transport price
|
See
Collective Purchase Order – Price per unit
Configuration wizard – Purchase order and provision
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