Detailed Product Report
Detailed Product Report is an advanced report that works at the intersection of Workcube ERP's product, stock and pricing architecture. This report allows to collectively list and control information such as identity, features, units, product general parameters and technical descriptions of the products included in a company's catalog, website or direct system. In addition, if there are missing descriptions of the product on the report, it lists them.
The Importance of a Detailed Product Report for a Business
- Checks Product Descriptions: Missing product descriptions price list 2nd unit etc. delivery note, order, invoice etc. It prevents operations on the pages. It enables quick action to be taken by providing controls through the report.
- Detects Deficiencies in Price Lists:Immediately detects prices that have been forgotten or expired in the price list.
- Provides Variant-Based Control:By breaking down at the product level or stock/variant level, showing variations on the basis of color/size/dimension, the accuracy of the product
- Provides Dynamic Pricing Capability: Facilitates strategic decision-making by providing specific analysis according to market segments, brands, and product managers.
What to Pay Attention to When Checking a Detailed Product Report?
A. Product Status and Stock Status Separation
When filtering the report, product-based or stock-based selection can be made. If you manage your stocks with the sub-stock method, it is recommended to run the report with the Stock option. Otherwise, you can only call the main products that are linked to the product cards into the list. A card that is active on a product basis may be inactive at the stock level in a particular location or variant. To avoid misleading analyses, attention should be paid to the breakdown in which the report is run.
B. Tax (VAT) Structuring in Multiple Companies
In Workcube holding structures, tax rates or product-based special tax exemptions to which each group company is subject may differ. The report dynamically pulls the VAT rates of the selected group company. When calculating gross profitability, it should be ensured that the price definitions including/excluding VAT match correctly.
Workcube Tip: In order for the tax calculations in the report to work error-free, making Company-Specific VAT definitions in the "Accounting and Budget Codes" in addition to the general VAT rate in the product card reduces operational risks to zero.
C. Validity Dates of Price Lists
Sales price lists in the system have a specific start and end date. A retrospective or future analysis is included in the report. If done, the system is based on the price list active at that time according to date filters. Expired price lists may appear as "Zero" or "No Price" in the analysis, which may disrupt the profitability analysis.
D. Currency Exchange Rate Differences and Multi-Currency Analysis
While product costs are tracked in foreign currency (USD, EUR, etc.), sales prices may be in local currency (TL) for the report to work correctly. should be.
Ürünlerin KDV Oranları nereden görüntülenebilir?
Detaylı Ürün Raporu'nda ürünlerin Alış ve Satış KDV Oranları'nın toplu olarak dökümünü alınabilir. Ayrıca ilgili ürün detayından KDV Oranı görüntülenebilir.
Geri Bildirim
2.2.4.2.2. Ürün Maliyet Raporu
Workcube Ürün Maliyet Raporu işletmelerin ürünlerinin gerçek maliyetini belirlemelerine ve kar marjlarını optimize etmelerine olanak tanıyan bir rapordur.
2.2.2.1.9. Temel Ürün Tanımlamaları
Ürün yönetimi modülü bir işletme içerisinde satışı gerçekleştirilen nihai ürünler ve/veya hizmetler ile mamul, yarı mamul, yedek parça, hammadde, hizmet gibi tedariği yapılan girdilerin bilgi kayıtlarının tutulduğu ve yönetildiği modüldür. Modül Satış, satın alma, üretim, stok, anlaşma, servis, kampanya vb. diğer Workcube modülleri ile birebir entegre çalışır.
Detaylı Ürün Raporu
Eklenen Fonksiyon: Rapor > Standart Raporlar > Detaylı Ürün Raporu listeleme seçeneklerine "Ağırlık" alanı eklendi.
Kullanım için yapılacaklar: Ürünler sayfasındaki ürün birim tanımlarında bulunan ağırlık bilgisinin girilmesi gerekmektedir. Listeye ana birim bazında ağırlık bilgileri çağrılmaktadır.
Fayda: Ürün raporu çekilirken ağırlık bilgilerinin de listelenmesi sağlandı.