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How to set up Landing Costs with wholesale cost


Landing costs is defined as, your total cost of a landed shipment that would include the purchase price, freight charges, any taxes, and any discounts you might be giving back to your client. Having that information included in your costs will make your retail pricing process much smoother. With Cougar Mountain Software, we do exactly that through our Purchase Order module.

Landing costs are the hidden costs that could help you with the Gross Profit Margin of your company. The goal of companies is to increase that Gross Profit and the easiest way to do that is to make sure all costs are added to your purchase price. That way you can know that the Profit you are getting is the absolute best. To do this you need a module that will help you figure the true inventory costs accurately and immediately.

When buying a new software (or module) the key is to purchase the module that will help you order, show patterns in buying, and maintain the best cash flow possible. The Purchase Order Module does just that. Not only does it help you add all those hidden costs you incur but it will help you maintain a high cash flow of inventory assets.

Let’s explore how easy this can be with Cougar Mountain Software. Download PDF

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Tags: landing cost, wholesale cost, purchase order

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Tips and Tricks

How to set up Landing Costs with wholesale cost

Posted on Monday, November 12, 2012 | 0 Comments
Landing costs are hidden costs that could help you in the Gross Profit Margin of your company. The easiest way to do it is to make sure all costs are added to your purchase order.  This How To is part one of how to accomplish this.

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Year-End Closing

Posted on Saturday, November 12, 2011 | 0 Comments
Steps for year-end closing in DENALI

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Create Recurring Entries in General Ledger

Posted on Tuesday, July 19, 2011 | 0 Comments

How do I create recurring entries in the General Ledger module?

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User Rights: Restricting Overrides

Posted on Tuesday, July 19, 2011 | 0 Comments

A Cougar Mountain customer asks:

"I have a question that I hope you can help me with regarding one of my employees that processes our invoices through Order Entry. I am trying to see if I can restrict her rights to override a credit limit on a customer‘s account. I do not see where this can be done in a user’s rights—only a salesperson’s authority. Our salespeople are all outside salespeople that are assigned to accounts, but they never produce an invoice. We are producing the invoice that will be on a specific customer that has a salesperson assigned to that customer. Can you give me any help here?”

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Voiding a Payroll Check

Posted on Tuesday, July 19, 2011 | 0 Comments

Here is a break-down on how to void a check in the Payroll module.

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