Difference between revisions of "How do I Deal With Delivery Charges?"
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Go to {{Menu|{{ST}}|Add or Edit Stock Items}}. | Go to {{Menu|{{ST}}|Add or Edit Stock Items}}. | ||
| − | * [[Creating a | + | * [[Creating a stock item|Create]] a new stock code in the usual way, paying attention to the {{DataPrompt|Retail Price}}. |
* Go to the {{Tab|Invoicing}} tab. | * Go to the {{Tab|Invoicing}} tab. | ||
* In the {{DataPrompt|Update Quantity}} field, set the flag to {{DataValue|No}}. | * In the {{DataPrompt|Update Quantity}} field, set the flag to {{DataValue|No}}. | ||
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== See also == | == See also == | ||
| − | * [[Creating a | + | * [[Creating a stock item]] |
| − | * [[Selling | + | * [[Selling stock at point of sale]] |
| − | {{KB_Tags| | + | {{KB_Tags|adding, non-moving, non moving, creating, create, stock, code, part, number}} |
| + | {{How}}{{KB_ST}}{{ZN_PartsCounter}} | ||
Latest revision as of 05:31, 19 June 2019
Summary
The following article explains how to create a stock item to deal with delivery charges.
More Information
If you are selling items electronically or by mail order, you may be charging the customer for delivery. Creating part numbers to cope with the varying charges you may need to make is sensible, and these items should be set up as a non-moving items, since you will never carry stock quantities of delivery or carriage.
Go to " Stock Control Add or Edit Stock Items".
- Create a new stock code in the usual way, paying attention to the "Retail Price".
- Go to the [Invoicing] tab.
- In the "Update Quantity" field, set the flag to 'No'.
- This will ensure that the item does not move out of stock when you sell it.
See also
