About Internal Pricing

The pricing logic for internal price in project transactions are fetched from different places dependent on a specific priority order. If the value with the highest priority is empty, it will fetch the value with priority 2 and so on. The priority order is as follows:

• Priority 1 - Employee Salary or Standard Costs (Use Employee Labor Cost should be true in Company Details)
• Priority 2 - Price will be fetched from Internal Price/Specific Price.
• Priority 3 - Price will be fetched from Internal Price/Employee Price.
• Priority 4 - If the Resource ID and Report Code have specified, that price will be fetched in Internal Price/Standard Price.
• Priority 5 - If the Resource ID is specified and Report Code is not specified and can be any value, (%), that price will be fetched in Internal Price/Standard Price.
• Priority 6 - Price will be fetched from General Cost on the Resource Details.
• Priority 7 - If the Resource ID and Report Code is not specified and can be any value, (%), that price will be fetched in Internal Price/Standard Price.

Any price adjustments will be applied on the fetched price.

Pages

Specific Internal Price
Standard Costs
Standard Internal Price

Activity Diagrams

Project Reporting