Add Additional Charges to Hard Goods
- Former user (Deleted)
- Jesica Avendaño (Deactivated)
- Andres Toledo
- Former user (Deleted)
In this article, you will learn how to add Additional Charges to Hard Goods.
User Roles: Admin, Procurement Manager, Sales Manager, and Setup.
When editing hard goods, you can add additional charges that will be automatically applied to an invoice.
Table of Contents
Add Additional Charges to Hard Goods
To add Additional Charges to Hard Goods, do the following instructions:
Go to Setup and select the Products tab.
Click the hard goods link.
In the Actions column, select the Edit option of the product.
Click on the Additional Charges tab.
Click on the box that says: “Click here to add a new additional charge”, and specify the Additional Charge Name and the Amount.
Optional: to edit an existing Additional Charge, click on the charge name and then on the Additional Charge column.
Click on Save.
How to Apply a Unit Price Markup
You can configure a markup percentage for hard goods and vendors, enhancing the unit price when opening a box for individual sales.
To apply a Unit Price Markup, do the following instructions:
Go to Setup and select the Products tab.
Click the hard goods link.
In the Actions column, select the Edit option of the product.
Click on the Vendors tab.
Enter a Pack Size greater than 1 to enable the Unit Price Markup.
Enter the Unit Price Markup.
If the Pack Size is 1, the system assumes the product is already in unit, and, as a result, it hides the Unit Price Markup field.
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