Type topic text here.
Billing (Jan. billing uses Dec. Data, use 1 as month)
Lists the statistics used to generate client billing for advanced services, and includes the number of items sold and processed through our system. Billing is based on the previous month's data. For example, client is billed in March for February sales. If you enter '3' as the month, it shows the February statistics used to generate the March billing.
Enter the Billing Year as yyyy. Enter the numeric Billing month. For example, enter 2007 and 3.
Billing Type is Growth (variable based on stores, sales, or deliveries) or Fixed (flat rate). No. Act Stores (active) are the number of stores set up in PCG. No. FD Stores (fully deployed) are trading through SBT or other service. No. Items Sold and Dlvd is the quantity of items moved. May include pack or case quantities. No. Low Items Sold and Delivered displays the lowest consumer units moved, such as the each or sell unit. A case delivered by the supplier may contain units that are sold as eaches by the retailer. "Low" is used to equalize the quantities.
Invoiced is the value of sales invoiced to the client. Items Sold and Dlvd are the dollar value of items moved. No. Stores Invoiced is populated when client is invoiced on the number of fully deployed stores, rather than sales.
Fields: Retailer, ID, Supplier, ID, Billing Type, Service, No. Act Stores, No. FD Stores, No. Items Sold, No. Low Items Sold, Invoiced, Items Sold, No. Items Dlvrd, No. Low Items Dlvrd, Items Dlvrd, No. Stores Invoiced