B
Barcodes
The barcodes of the Product.
C
Carton Size
The number of retail units per box received from the supplier.
COGS
Cost Of Goods Sold (COGS) – goods sold in dollars calculated from the Last Buy Price at the time of sale
Current Retail $
The Retail price in dollars currently used at the Store level.
D
Department
The Department of the Product.
Discount ($ or %)
The amount or percentage of discount applied to the Product.
E
Ethical Sales
Total sales from dispensed items (excluding GST). Ethical items include all item sales that are processed via LOTS Dispense or ScriptLink. This includes Government Recovery
F
Fixed Retail $
The fixed retail value in dollars.
G
Government Recovery
The PBS Government recovery costs paid back to the pharmacy by the Government
GP
Gross Profit made on the sale of items in dollars (excluding GST). This includes Government Recovery
GP $/Script
Gross Profit dollar value for each script (excluding GST). This includes Government Recovery.
GP %
Percentage of profit (Gross Profit) made on each sale
GST
Goods and Services Tax (GST) – a broad-based tax of 10% on most goods, services and other items sold or consumed in Australia
GST Buy
The GST percentage applied for buying the Product.
GST Sell
The GST percentage applied for selling the Product.
GST $
The GST amount collected from the sale of items in dollars.
M
Markup%
The percentage markup used to obtain the retail price for a cost price.
Min Order Qty
The minimum order quantity when ordering from the preferred supplier.
O
OTC
Over the Counter (OTC) – non-prescription pharmacy items sold over the counter
P
POS
Point of Sale (POS) – a system used primarily to perform retail transactions, such as sale of drugs and over the counter items at pharmacies
POS Message
The desired point of sale (POS) message to appear on the register when the Product is sold.
Preferred Supplier
The preferred ordering supplier.
Price Breaks
This option displays a varied unit price depending on the quantity of the order. The larger the quantity the cheaper the unit price.
Pricing Supplier
The supplier that determines the Product list/base pricing.
R
Retail Price $
The retail price in dollars. This field will be implemented only if the pricing policy is set to Retail Price.
RRP Supplier
The supplier from the Recommended Retail Price (RRP) is originated.
S
Stock on Hand (SOH)
The current number of items in stock for each Product.
Store
Pharmacy outlet that sells and dispenses products
Sub Department
The Sub Department of the Product.
Supplier Code (Part Code)
Supplier-specific part code to uniquely identify a Product
T
Total Sales
Total sales from Ethical and OTC items (excluding GST). This includes Government Recovery, if applicable for Ethical sales
TUN
The Trade Unit Number (TUN) is a unique barcode of 14 digits used on Product outer packaging, specifically for ordering Product in large quantities.
U
Units Sold
Number of items sold during a specified period of time
UPI
Unique Product Identifier (UPI) – a unique number allocated by Corum to the Stock Card (or Head Office in case of a branch)
V
View Branches
An application which allows connected Stores to share Product information including SOH levels.
