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.