Setting up empty goods rules

Article02/09/20241 min read

Empty Goods Rules explain the calculation of deposits and the tracing of your empties. In documents, like sales orders, purchase orders, or transfer orders the rule will be applied.

To create an empty goods rule

  1. Select the Search icon , enter Empty Goods Codes, and then choose the related link.
  2. Select the relevant empty good.
  3. On the action bar, select Rules.
  4. Fill in the fields on the lines as necessary. Hover over a field to read a short description.

The Movement Type field expresses how the rule should be applied:

  • Deposit: A deposit amount will be calculated on the invoice of the goods. Shipments and receipts can be traced.
  • Trace: No deposit amount will be calculated. Shipments and receipts can be traced.

See also

Design Details: Deposit Calculation in Documents and Journals