Repack Tables enable you to automatically assess tiered repack charges to Client Orders where the quantity ordered does not meet or exceed the Standard Container quantity specified in the inventory item record. Note that repack charges are excluded from sample orders.
The repack charge will only be assessed if the Charge Repack field in the Client record is checked. Note the Client record is referenced on the Site record’s COP tab.
Suppose the Standard Container size for inventory item xyz is 100 and the repack table is configured as follows:
Quantity Add On Amount
24 5.00
99 3.00
99,999 1.50
For a (non-sample) Client Order of 10 items, a repack fee of $5.00 per item would be charged. For a Client Order of 50 items, a repack fee of $3.00 per item would be charged. For a Client Order of 125 items, no repack fee would be assessed because the order quantity exceeded the Standard Container quantity.
Referenced in the Inventory Item record and during Client Order Processing.
This screen is divided into two sections. The upper section of the screen consists of the data-entry fields that identify this table. The lower section of the screen contains the repack table itself.
Note: this Help Topic lists the standard configuration of all fields that may be included in this record. If you are using a customized system, the fields displayed on your screen may not exactly match the order or status (required, optional, default, display-only, hidden, etc.) of the fields described in this Topic.
Repack Table Id: (10 character, only - and . special characters)
A unique Id. This field is required.
Repack Table Name: (50 character)
A brief description of this Repack Table. This field is optional but highly recommended.
Security Id:
If multiple location security is implemented on your centralized database system, this informational field displays the Security Id of the local user that created this record. If multiple location security is not implemented on your system, or if this record was created by a global user, this field will be blank.
QTY:
The highest order quantity to which the repack charge applies.
Add On Amount:
The dollar amount to be added per item.