The following applies when invoicing by operation only (Detailed Invoicing) the quantity on each operation line can be controlled by IQ.
The Invoicing Method can be configured for Guillotines, Presses and Operations.
In Guillotines, set the Invoice Method through the Extra References modal
You can control the Invoice Method for the printing as well as the Paper Stock Draw.
And the Operations’ invoicing method is configured in the Reporting & Accounts tab of the modal.
Finish Sheets Total sheets coming out of the press (includes finishing spoils)
Sheets Out Number of cut sheets coming from the Guillotine
The example below relates to a job for 1000 A4s.
Stock Sheets are SRA3.
The Paper Stock Draw invoice method is configured on each press. The options are the same as they are for printing…
There is a drop-down for the Ink References on the press definition, but only ‘Each’ is available.
On the quote you can see the figures…
The invoice document could present the invoice details like…
With the Each pricing method, the invoice presents a quantity of 1 and a Flat Rate / Each price…
Job Quantity brings through the quantity ordered on the job and calculates a Per 1000 price.
Parameter Per 1000 will also calculate a Per 1000 price.
Again the workings of the operation are identical to the one above. The reason the prices are different is because the quantity for this operation was entered as a parameter of 1421.
As above, the quantity on this operation was also entered as a parameter of 1200…
Parameter Each calculates a unit price (line total / quantity)