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- Every Quote Header and every Cost Sheet has designated a Price Code.
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- Price Codes are used to determine the selling prices to be applied to the different Cost Sheet lines.
Materials
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- Includes Items, Plant and Activities. The Sell rate can be specified at the Activity or Item level.
Labour
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- The Sell rate can be specified at the Activity, Employee Class or Employee level.
Priority
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- If there is a conflict in priority within the Price Code it works from left to right along the Price Code unless you have specified a High or Low Priority. For example a specified Person may also belong to an Employee Class that has been setup.
- The Price Code is the first order of Priority for a Cost Sheet line's Selling Rate. If there is no relevant Price Code for that Cost Sheet line the Selling price comes from the next order of Priority.
Items - From the Item Masterfile
Plant - From the Plant Masterfile
Labour - From the Employee Class
Disbursements - From the Activity Code
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- These selling values are applied to Cost Sheet lines at time of original data entry, when Repriced if you are copying a Cost Sheet or when you change the Price Code on the Quote Header or Cost Sheet.