WP.33: Non-Revenue Codes

wp33

Note that you can click the button (or press F5) to invoke field help at any time from within the job panel itself.

Business Benefits

In assessing the performance of the operation, it is useful to classify Revenue types; e.g., Accessorial Charges, Freight, etc. However, there may be some classifications that you wish to exclude (temporarily) from Revenue. This program allows you to define which of the Revenue Reporting codes to exclude from the Revenue Analysis reports.

Note: For related documentation and workflows, see WP - Warehouse Profile.

Usage

Use this program to tell the system which Revenue Analysis codes are considered Non-Revenue; i.e., should be excluded from some of the Sales reports.

For example, if you are storing Products for a "sister"Company and charging them like any other Client, but wish to report this amount as non-Revenue on Sales reports. Or, a purchase is made on behalf of a Client (e.g., Pallets) and the Client is charged the amount of the Payable.

Print:There is no option in this program to print or review the values on the screen.

Preconditions

The Revenue Analysis code(s) must have been created in programs CR.36 [Revenue Analysis Codes] and/or WP.31 [Revenue Analysis Codes].

Subsequent Actions

The non-Revenue codes are used by the system in programs MR.30 [24 months sales (Marter)] and CR.22 [Storage, Handling, Other Rates].

Program Fields and Functions

To review a text version of the field help, click here. Click the button (or press F5) to invoke field help at any time from within the job panel itself.