Cost Calculation Rules

Cost calculation rules defines when an automatic cost shall be applied and with what amount.

Field name	Description
Back Order	Conditional column. If a consignment relate to a back order shipment, only cost calculation rules marked with Back Order = true are considered (and vice versa).
Shipping Agent Code	Conditional column.
Shipping Agent Service Code	Conditional column.
Shipment Method Code	Conditional column.
Country Region Code	Conditional column.
From Delivery Post Code	Conditional column.
To Delivery Post Code	Conditional column.
Source Document Type	Conditional column.
Source Type	Conditional column.
Source No.	Conditional column.
Source Address Code	Conditional column.
Currency Code	Conditional column and the currency code of the Sales Unit Price that will be used on the source document.
From Value	Conditional column that relates to the Cost Calculation Base on the definition of the cost code.
Sales Unit Price (LCY)	Specifies the unit price in local currency. If Type is Item and the Sales Unit Price (LCY) is zero, the standard price- and discount mechanisms in Business Central will apply.

Click here to learn more about conditional columns in rule tables.