Costing and Cost Adjustment

Calculate your costs by going down to the SKU level according to the cost method you choose for products and materials. Automatically make cost / profitability adjustments in all your purchasing, import and sales invoices according to the selected rate, expense invoice or a certain amount.

Cost Calculation

You can make different cost calculations for products and materials. You can calculate costs at item (product - material), item and color, SKU levels for your different companies according to the method you choose from the basic cost price cost acceptance method, first in first out (FIFO), average cost method - weighted average, and average cost method - moving average cost methods.

Satın Alma Faturalarında Maliyet Düzenleme

Seçilen satın alma faturalarının maliyetlerini, seçilen masraf faturası, dekontu, girilen tutar ve orana göre artırma ya da azaltma yöntemlerine göre düzenleyebilirsiniz. Masraf faturalarını fiş bazında seçebileceğiniz gibi fatura içerisindeki satırlarından birini ya da bir kaçını seçerek de alış faturası maliyet düzenlemesi yapabilirsiniz.

Profitability Adjustment (Sales Invoices)

You can adjust the costs of selected sales invoices according to the selected expense invoice, receipt, amount entered and rate and increase or decrease methods. You can select expense invoices on a per receipt basis or you can adjust the profitability of sales invoices by selecting one or more lines in the invoice.

Adding Import Expenses to Import Invoices

You can automatically add all your expense receipt invoices based on import files to import files with the help of a wizard. When entering invoices to the expense, you can select which expense invoice or expense lines in the expense invoice belong to which import file. In this way, you can easily ensure that expenses are automatically added to the relevant import file.

Cost Adjustment in Period-End Rollover Inventory Records

You can edit the end-of-period inventory records of the selected products according to the selected expense invoice, receipt, and the increased or decreased method according to the entered amount and rate. You can select expense invoices on a per-receipt basis, or you can edit costs on a per-product basis by selecting one or more of the lines in the invoice.