When you create a product in the Nomenclature, Ebriza will calculate the commercial markup (percentage) based on the price you set for this product, at sale, and the average purchase cost of the goods or raw materials in its recipe.
If at the time of adding the product there are no entries yet for the goods/raw materials in the recipe, the markup will not be calculated and will display 0.
For the commercial markup to be displayed on the NIR, the product must be found in a single recipe, with a single selling price, otherwise, the markup cannot be calculated.
We created the product in Nomenclature Fanta 0, with the Fanta Zero merchandise in the recipe, we enter the invoice in Costs, then we add the NIR.
I bought 100 pcs. for 2 Ron each. We save or print the NIR.
We notice, if we go back to the Nomenclature, that the data regarding the purchase cost and the commercial markup have been updated.
What does the NIR display?
Column 9 (Commercial Add-on%) will show the percentage of the commercial addition for a unit sold, as in the nomenclature, respectively 358.72%
Column 10 will calculate the product between the unit price without VAT and the commercial addition, respectively 2RON * 358.72% = RON 7.17 (representing the commercial addition without VAT / unit)
Column 11 adds the purchase price without VAT with this addition / unit, respectively 2RON + 7.17RON = 9.17 RON (selling price, without VAT), as it is also displayed in the nomenclature.
Column 12 calculates the VAT related to the addition / unit, respectively 7.17 RON * 9% = 0.6453 RON, which it rounds to 0.65 RON.
Sale price column in the NIR
The NIR line table now includes a Sale price column, which shows the gross sale price (VAT included) of the product linked to each goods line.
If the product already has a sale price set in the Nomenclature, the column displays that price.
If the product does not yet have a sale price (the price is 0) and the logged-in user has write permission for Products, an info indicator with the text "Set first sale price" appears in the column. Tap it to open the price-setting window.
In the sale price window:
Enter the gross sale price (the price at which the product is sold to customers, VAT included).
Select the applicable VAT category.
Tap Save.
The sale price is saved directly on the product in the Nomenclature. All lines in the current NIR that reference the same product are updated immediately, and connected POS devices receive a sync notification.