List
DESCRIPTION RULES
Enter a onetime description as you would like your customers to see on a quotation or order confirmation:
Enter a onetime description as you would like your vendors to see on a quote request or purchase order:
FINISHED GOODS
Enter a finish goods stock:
FINISHED GOODS IN / OUT:
ADD NEW COST CENTER
Welcome to the business template we hope other companies will use as part of their print mis technology suite. Fundamentals cannot be ignored even by our competition.
BASIC RULES
Categorically where does this cost center appear?
What is the code of the cost center you wish to create?
What is the name of the cost center you wish to create?
What is the description of the cost center you wish to create?
Default Description
ACCOUNTING RULES
Select a purchase account code
Select a sales account code
Is the product tax exempt?
Is it delivery based? (non functional)
INTERNAL RULES
How far up or down would you like to see this in the priority list for internal costing or production? Please enter numeric value between 1000 and 999999. The number 1000 is given the highest priority.
Do not copy to new section.
Would you like to show this cost center on production dockets?
Enter a onetime reference if used as a component of a product e.g. Business Card. Here you may enter something like the name entered above or something like:
Is this product for budgeted hour?
ESTIMATING RULES
How do you prefer to calculate the unit cost of this product?
Setup Charges
First Unit Price
Additional Unit Price
Multiply By No Of Upload Pages
SELLING RULES
This part has been specifically created to help you setup flat percentage mark ups, custom selling rules and options for selling online. Please go through this section with a Print MIS Account Director if you need assistance.
Do you want to add a flat % on top of your costs or do you want to create a custom sell string?
How do you prefer to calculate the unit sell of this product? Here you of have 3 options:
Does this product have a minimum selling price?
Is this to be excluded from the global mark-up?
Special value for other cost centre
SOURCING RULES
What is the source of this product?
If external please specify name of vendor in case a purchase order is required down the links?
Does this product specific for customer?
If customer specific please specify name of customer?
Does this product appear in Quick Quote?
This cost center uses sub total?
Buffer Time?
Output Per Hour?
Exclude from Online Calculation?
Would you like to make this cost center as finished goods?
Is this product for Shipping CC?
Would you like to make available online this cost center?
DESCRIPTION RULES
Enter a onetime description as you would like your customers to see on a quotation or order confirmation:
Enter a onetime description as you would like your vendors to see on a quote request or purchase order:
ADD NEW COST CENTER
Welcome to the business template we hope other companies will use as part of their print mis technology suite. Fundamentals cannot be ignored even by our competition.
BASIC RULES
Categorically where does this cost center appear?
What is the code of the cost center you wish to create?
What is the name of the cost center you wish to create?
What is the description of the cost center you wish to create?
ACCOUNTING RULES
Select a purchase account code
Select a sales account code
Is the product tax exempt?
Is it delivery based? (non functional)
INTERNAL RULES
How far up or down would you like to see this in the priority list for internal costing or production? Please enter numeric value between 1000 and 999999. The number 1000 is given the highest priority.
Do not copy to new section.
Would you like to show this cost center on production dockets?
Enter a onetime reference if used as a component of a product e.g. Business Card. Here you may enter something like the name entered above or something like:
Is this product for budgeted hour?
ESTIMATING RULES
How do you prefer to calculate the unit cost of this product?
SELLING RULES
This part has been specifically created to help you setup flat percentage mark ups, custom selling rules and options for selling online. Please go through this section with a Print MIS Account Director if you need assistance.
Do you want to add a flat % on top of your costs or do you want to create a custom sell string?
How do you prefer to calculate the unit sell of this product? Here you of have 3 options:
Does this product have a minimum selling price?
Is this to be excluded from the global mark-up?
SOURCING RULES
What is the source of this product?
If external please specify name of vendor in case a purchase order is required down the links?
Does this product specific for customer?
If customer specific please specify name of customer?
Does this product appear in Quick Quote?
Would you like to make available online this cost center?