Use this feature to configure a multiplier that applies only to inbound storage charge codes.
Creating a multiplier
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Go to Home > Business Partners > Accounts.
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Open an account (or create a new account).
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Click Billing Rate Multiplier on the side menu. A new window displays.
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Click the plus
icon. A popup window displays.
Configure the multiplier
Enter a value for the Begin Day of Month. This value sets the number of free days assigned to the account for their inventory in the warehouse. The start day is the beginning of the billing period.
Enter a multiplier. This figure increases the rate assigned to all inbound charge codes. For example, from day 1-15, 100%, and from day 16 to the end of the month, 50%.
Leave the End Day of Month blank to apply the multiplier continuously from one invoice to the next. If the DVU user enters a value in this field (e.g. enter 30 to mark the end of the 30-day billing period), the next billing period starts with a new session of free days (if applicable).
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