System Data Default Costs
Default costs allow common costs to be automatically added to new Consignments, for example Freight, Duty, Travel, Interest, QC, etc. Even if you normally add the costs using the SP Ledger you may need to split an invoice between several consignments and using default costs allows you to do this. When adding the costs to a consignment both the default costs and invoices added via the SP Ledger will be added together and the total amortised across the stock items in the consignment. You don't have to add the costs here as the Consignment Detail Costs allows you to add them there too.
Although the default costs will be added to the consignment they can be removed.
Default Costs Grid
- Description: the description of the cost, for example Freight, Duty etc.
- Default Net Value: the amount that will be added by default although it can be changed.
Default Costs Context Menu
- Apply Value Range: allows the user to specify a value that is to be applied to all of the currently selected rows/items for the current column.
- Clear Selection: deselects the currently selected line(s).