R2 Core
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Burden Percentage in the Order

Reference No: 29029

Details

Support for Burden Percentage is given in the Order and the details are explained in the sample workflow given below:

Sample Workflow

Prerequisites:

  1. Select the Configuration module.

  2. Select the Pricing / Billing tab > enter the Default Burden as 10 %, as shown in Figure 1.0.

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Figure 1.0 Entering Default Burden Percentage in the Configuration module

  1. Save and exit the Configuration module.

Scenario:

  1. Select the Account module.

  2. Create a Rental Reservation Order [ORD-1007].

  3. Add the Items [MOTO G5 Plus], [MOTO E3], [MOTO G5 COVER] and [MOTO E3 COVER] with  Quantity as 1,Unit as Day,  Day Price as 100 and  Discount as 10.

  4. Click the Total button. The following screen appears, as shown in Figure 1.1.

image-20231026-104144.png
Figure 1.1 Rental Reservation Order [ORD-1007] is created

  1. Add Section Headers [Phone] and [Cover] and the Section Total [MOTO Phones] and [MOTO Covers] , as shown in Figure 1.2.

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Figure 1.2 Adding Section Header in the Item lines

  1. Enter the Section Total Discount [MOTO Covers] and [MOTO Phones] as 5 percent.

  2. Click the Total button for refreshing the Total amount, as shown in Figure 1.3.

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Figure 1.3 Adding Section Total Discount for the Items

  1. Select the Sub Total tab > select the Discount Type as Percentage > enter the Percent as 10.

  2. Select the Damage Waiver Type as Percentage > enter the Percent as  5.

  3. Select the Service Charge Type as Percentage > enter the Percent as 5.

  4. Select the Consumable Type as Percentage > enter the Percent as 5.

  5. Click the Total button for refreshing the Total amount, as shown in Figure 1.4.

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Figure 1.4 Adding the Header Discount to the Order

  1. Add the Labor [AUDIOASSIST] to the Order with Price as 100 and Discount as 10, as shown in Figure 1.4

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Figure 1.4 Adding Labor to the Order

  1. Select the Cost tab, as shown in Figure 1.5.

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Figure 1.5 Cost tab with Profit With Burden amount