Last updated: 13.05.2022
Selecting the fuel extra for a subcontractor or supplier
We recommend that you read Fuel surcharge (fuel extra), overview before you change your fuel allowance or start using fuel allowances, so that you don't miss anything important.
To exempt a certain subcontractor or supplier from fuel extra or to allow a rate of fuel extra that is different from the default fuel extra to be applied to a certain subcontractor or supplier, proceed as follows:
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Click on Register > Alltöövõtjad or Hankijad > Hinnakujundus ja arveldamine.
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Select the subcontractor or supplier whose setting is to be configured from the list on the left and click on it.
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Select the fuel extra from the Kütuselisa field or select the Kütuselisa pole checkbox.
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Click on Salvesta to save all changes.
You can always choose to make exceptions directly on a shipment in order reception by selecting the Kütuselisa pole checkbox in the Saadetised box, on the Hinnakujundus tab. Exceptions can be applied directly to the order by selecting the Kütuselisa pole checkbox in order reception, or in order check if that column is visible.
If the Kütuselisa pole checkbox in order reception should apply to the customer but not the resource, and if the Ressurssidel kütuse lisatasu pole checkbox should be added in order reception, follow the instructions in Separating the fuel extra setting for customer and resource.
