Settings for Auction - Receive lots
Setting name | Description |
Amount for Handle Fee on Supplier Invoice (SIN) | Value in this setting must be an amount that should be used as a fixed fee for HandleFee on all LOTSSA's and on all LOT's registrated on the LOTSSA's. The amount from the setting can be overwritten on a LOTSSA or on a LOT. HandleFee is a fee that Suppliers (SUP) has to pay the Auction house, even if the LOT is sold or not. For more information: https://help.rambase.net - Auction/Customer and supplier management |
Product (ART) for ART Fee on Sales Order (COA) | The value in this setting must be a Product Id (ART) with the name you want to use for ART Fee on Sales Order (COA). ART Fee is calculated according to the setup in TAX archive with Type=ART Fee. The tax is calculated on the Sales Order (COA) by the total Gross Amount by Hammer and Fees. Format to be used is: ART/#NNNNNN (N for numbers). For more information: https://help.rambase.net - Auction/Customer and supplier management |