Did You Know the Revenue Cost field is an internal-only part level field help you calculate your costs?

Revenue cost is an internal part-level field only available to back end user Admins. It can be used to help calculate and report on your product costs. This can be assigned per part and it can be assigned to a standard price list.

You can use Revenue Cost to define the difference between your cost for parts and the user’s price. Let’s say you have a standard price list set up for business cards. You can put the value of your cost for the business cards in the Revenue Cost field. This Revenue Cost will be saved at the time of each order to the order line.

Revenue Costs can also be defined per unit for each price break.

Benefits to You

• Use Revenue Cost to report on your cost for items.
• Define Revenue Cost per part or on standard price lists to apply to multiple parts.
• Report Revenue Costs as saved per order line at time of order.

How It Works

Adding Revenue Costs to parts is done either per part or on Standard Price Lists.

To add Revenue Cost to a part, go to that part’s price list page. Part > Parts > Price Lists

• Select the price list you want to add Revenue Cost to.
• Input the cost into the Revenue Cost field.
• You can also define Revenue Cost per price break.
• Click the Edit button next to the discount.
• Input cost into the Revenue Cost Per Each field.

The same process can be used to add Revenue Cost to a Standard Price List. Go to Part > Standard Price list > Select a price list.

If you have any questions or need support, you can contact our support team at: support@propago.com or 512-887-5847

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