MY OPTIONS
Description Rules
Enter a onetime description as you would like your customers to see on a quotation or order confirmation:
Panel name?
Panel name?
Enter a onetime description as you would like your vendors to see on a quote request or purchase order:
Panel name?
Panel name?
Choice
Add Cost Center
Department
Code
Name
Description
Map to description
Purchase GL
Sales GL
Exclude from tax?
Is it delivery based? (non functional)
Priority
Copy to new section
Print on Job Ticket
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?
Write string to calculate cost using variables below
Setup time (minutes)
Hourly rate
Output per hour
Apply markup
Minimum
Exclude from global markup
Use rate by customer type variable
Use profit by customer type
Special value for other cost centre
Product source
Supplier
Does this product specific for customer?
If customer specific please specify name of customer?
Does this product appear in Quick Quote?
Does the string use the subtotal
Buffer Time?
Exclude from Online Calculation?
Would you like to make this cost center as finished goods?
Don't show instructions in Job Ticket?
Is this a shipping cost centre?
Would you like to make available online this cost center?
Setup Charges
First Unit Price
Additional Unit Price
Multiply By No Of Upload Pages
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 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?