Overview
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This setting can be enabled for a specific customer if the FOB price needs to be shown in the Order Entry, Prebooks, and E-commerce screens instead of the unit price. The FOB price is calculated according to the Outbound Freight and Fuel Surcharge and added to the unit price. If the Outbound Freight is not enabled, the system calculates it with just the Fuel Surcharge to obtain the FOB Price. |
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Please take into account that, when creating a Prebook or a Standing Order, the salesperson must include the Fuel Surcharge in the price entered since the system won't include it when invoicing the items either manually or by automatic billing. The GPM displayed on sales screens will already include the Fuel Surcharge. |
Instructions
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If you need for the FOB price to reflect the "Fuel Surcharge", it also has to be enabled. |
Follow the next steps to enable this option for each customer's account
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FAQs on FOB Prices
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If the option is deactivated, the system will show the Fuel Surcharge and the Outbound Freight (any that applies) as separate lines on the invoice.
2. Users can easily identify wheter whether a customer is FOB or isn't from the Add Order Screen. Once the customer is selected, the system will display this information below the customer name.
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If a customer has the option to "Show FOB Price" disabled the sales person can view it by double clicking on the product line while creating the order.
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The Total invoice amount in the Commissions reportReport will also include the Fuel Surcharge, meaning that commissions paid to salespersons will also include the Fuel Surcharge paid by customers. |