Tillægsaftaler
En kort beskrivelse over tillægsaftaler i Mediesystemet.
Contents
Tillægsaftale
Kan fuldt ud erstatte specialaftaler. Specialaftaler og tillægsaftaler bør IKKE bruges sammen, da det vil ødelægge beregningerne. Den samme tillægsaftale kan bruges til flere kunder, og flere tillægsaftaler kan bruges til den samme ordre.
En tillægsaftale med en indkøbspris (en omkostning) og en avance (indtægt) i % kan beregnes på forskellige grundlag og kan bruges direkte på en ordre. Det skaber ekstra priselementer. Du kan også tilføje tillægsaftalen til et bestemt medie. I så fald oprettes der en separat ordre med priselementer. En tillægsaftale kan også bruges til faste priser og bør altid tilføjes til en eksisterende ordre.
Example of an agreement that generates an order on the media Adform with one price row for the cost ( 2 %) and another price row with the mark-up (4%) i.e to client 6% on the order's net.
Example of an agreement that generates price rows on an order for selected media, with one price row for the cost (2 %) and another price row for the mark-up (4%) i.e to client 6%
New Surcharge agreement
Start with creating the agreements in Media: Backoffice/Base registers/Surcharge agreements. Thereafter, enter them on the client/clients under the heading Surcharge agreements.
The Fix function
Inside an order, in the tab Other, you can fix the surcharge agreement(s) that has been generated on the order. Use this function if the price on the order will change but the agreement itself will remain. The fixing is done on the order that has been generated when selecting surcharge agreement.
Use a surcharge agreement
Create an order, select the surcharge agreement(s) into it in the tab Other on the order. It does not matter if you first create the whole order and then connect it to a surcharge agreement, or if you add it directly when selecting media. If you have chosen an erroneous surcharge agreement, you can simply delete it and select another one, both the order and the surcharge agreement will be recalculated.
Select a column showing what surcharge agreement(s) you use.
In the table registration
