Difference between revisions of "HP Material Costs"

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Handyperson's Material Costs are only available with both the Handyperson Module and the Invoicing Module.  When the Invoicing Module is active, the Handyperson Module can use three cost and charge methods;
 
Handyperson's Material Costs are only available with both the Handyperson Module and the Invoicing Module.  When the Invoicing Module is active, the Handyperson Module can use three cost and charge methods;
*Standard - These are applied as defaults for the entire Handyperson Module.
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*Standard - These are applied as defaults for the entire Handyperson Module.  All materials will use the Standard Nominal Codes, Department Codes and VAT Codes form the Materials Charges Section, see [[HP Standard & Project Nominal Codes]].
 
*Per Project - Each project can have a separate cost and charge rate per material, and set who will receive the invoices.
 
*Per Project - Each project can have a separate cost and charge rate per material, and set who will receive the invoices.
*Per Cost Centre  
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*Per Cost Centre -
  
will display the list of Handyperson's Material.  From here you can specify who will receive the invoice (when using standard charges) or allocate to various cost centres, for invoicing.
 
  
  
 
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[[File:helpheader_small.png|right]]

Revision as of 12:24, 3 January 2018

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Handyperson's Material Costs are only available with both the Handyperson Module and the Invoicing Module. When the Invoicing Module is active, the Handyperson Module can use three cost and charge methods;

  • Standard - These are applied as defaults for the entire Handyperson Module. All materials will use the Standard Nominal Codes, Department Codes and VAT Codes form the Materials Charges Section, see HP Standard & Project Nominal Codes.
  • Per Project - Each project can have a separate cost and charge rate per material, and set who will receive the invoices.
  • Per Cost Centre -



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