Fair Trade Management
This module module helps to manage Fair Trade in Unosof the best way possible.
Take into consideration that Fair trade values are not declared to the SRI, are not added to the invoice values, neither included in the clients' balance sheets.
The farm is not responsible to collect fair trade values or pay for it, but the customer's responsibility. The goal of Fairtrade is to give power to workers over the money. The client have to deposits these values into a separate account, different from the account where the invoices are paid. Therefore, UNOSOF does not sum up Fairtrade values anywhere in our accounting receivable modules.
1. Set up your farm for the use of Fair Trade
Go to: Accounting/ Accounting Administration
In the section Company Info, got to the option Fair trade number and insert the FT farm code. Then, click save.
2. Set Up a Fair Trade Client
Go to: Customers/ Customer Info/ Manage Customers
Search the client you want to set as fair trade, and click in the name of the customer highlighted in blue to edit the client.
The following page will pop up.
a. Go to the tab Charges and set the option Fair Trade Customer to YES
b. Go the section API/PROVIDERS, enter the client FT Code in the option Fair Trade Code, and click Save.
3. Set a SKU as a a fair trade product
Go to: Production/ Product Management/ Manage Products
Search the SKU you want to set as fair trade, and click in the name of the SKU highlighted in blue to edit the product.
The following page will pop up. Go the section Product, select YES in the option Fair Trade Charge?, and click Save.
Note: Setting a product as a fair trade enables the system to charge 10% extra in every single item described in the client invoice PDF.
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