Metric Units are used while creating the Contract, a contract can consist of multiple Metric Units.
Let's say you are charging for each LP stayed in your warehouse, every item that is picked and every label printed. Each of them will be a different Metric Unit within the system.
You can find below the Standard Metric Units available in Logiwa and their definitions.
If you need a metric unit that doesn't exist below, please write to support@logiwa.com.
| Line Type | Line Pricing Type |
Metric Code | Inbound | Explanation |
| INBOUND | Unit | RECEIPTORDERCOUNT | Total Orders Received |
Calculates the Total Number of Receipt Orders Received within that time period. If there is at least one item received within a receipt order, |
| INBOUND | Unit | TOTALPALLETSRECEIVED | Pallet Receiving |
Calculates each pallet received within the contract period and creates a different Billing Line for each LP |
| INBOUND | Unit | TOTALRECEIVEDQUANTITY | Total Received Items (Not Received on LP) |
Calculates total Received Pack Quantity that is not received on LP. Creates 1 billing line for each Receipt Order |
| INBOUND | Unit | TOTALRECEIVEDQUANTITYALL | Total Received Items |
Calculates total Received Pack Quantity regardless of checking if it is received with LP or not. Creates 1 billing line for each Receipt Order |
| INBOUND | Unit | PURCHASEORDERCOUNT | Total PO Received |
Calculates the Total Number of Purchase Orders Received within that time period. If there is at least one item received within a purchase order, |
| INBOUND | Unit | TOTALMIXPALLETSRECEIVED | Total Mixed Pallet Received |
Calculates each mixed pallet(pallets with more than 1 SKU) received within the contract period and creates a different Billing Line for each LP |
| INBOUND | Unit | TOTALUNIQUEPALLETSRECEIVED | Total Single SKU Pallet Received |
Calculates each Single SKU pallet(pallets with only 1 SKU) received within the contract period and creates a different Billing Line for each LP |
| Line Type | Line Pricing Type | Metric Code | Outbound | Explanation |
| SHIPMENT | Unit | CARRIERPRICE_V2 | Total Carrier Label Price Per Order |
Calculates total price for labels printed for a Shipment Order within the Contract period. Creates a Billing Line Per Shipment Order. |
| SHIPMENT | Unit | TOTALSHIPPEDORDERS | Total Nof Orders Shipped |
Calculates Total number of Orders Shipped within the time period. Partially Shipped orders will be included. Creates billing lines per Order |
| SHIPMENT | Unit | TOTALPALLETS | Pallet shipped |
Calculates each pallet shipped within the contract period and creates a different Billing Line for each Shipment Order |
| SHIPMENT | Unit | TOTALSHIPPEDORDERLINES | Total Shipped Order Lines |
Calculates the number of Order Lines Shipped / SKU Shipped and creates a different Billing Line for each Shipment Order |
| SHIPMENT | Unit | TOTALSHIPPEDQTYFROMSECONDITEMPERORDER | Each Piece Shipped After First Item |
Calculates Each shipped quantity after first piece and creates a different Billing Line for each Shipment Order |
| SHIPMENT | Unit | SHIPMENTCOSTPERLPORDERONLY | LP shipment With Diff. cost for each LP Type |
Calculates the Shipment Cost based on the LP Types shipped. A different cost for Each LP Type is defined on LPType Screen. |
| SHIPMENT | Unit | TOTALSHIPPEDQTYEACHADDITEMWITHPARAM | Nth additional item quantity shipped |
Calculates Each shipped quantity after Nth piece and creates a different Billing Line for each Shipment Order. |
| SHIPMENT | Unit | CARRIERMARKUPPRICE | Total Carrier Label Price Per Order Basd on MarkUp Price |
Calculates total price for labels printed with markup addition on Carrier Setup for a Shipment Order within the Contract period. |
| OUTBOUND | Unit | TOTALIDENTICALITEMS | Identical SKU Orders |
Deducts Identical SKU quantity from the Planned Quantity for the order created within contract period. |
| OUTBOUND | Unit | TOTALUNITS | Total Units Processed |
Calculates Processed piece quantity (Picked+Packed+Shipped) for the order created within contract period. |
| OUTBOUND | Unit | TOTALDISTINCTITEMS | SKU Count Within The Order |
Calculates unique SKU quantity for the order created wthin contract period. |
| Line Type | Line Pricing Type | Metric Code | Storage | Explanation |
| STORAGE | Unit | DAYCOUNTFROMPALLETCREATION | LP Storage |
Calculates the days LP is available within the warehouse and Line Price can be based on that regardless of checking the Period. |
| STORAGE | Unit | CUBICFOOTVOLUME | Volume Storage |
Calculates the total item Volume Stored. Uses the volume field on item screen or dimensions on item pack type. Creates 1 billing line |
| STORAGE | Unit | UNITSTORAGEMIN | Min Units Stored |
Calculates the Units Stored within the contract period and takes the minimum unit storage day to the calculation. Creates 1 billing line |
| STORAGE | Unit | UNITSTORAGEMAX | Max Units Stored |
Calculates the Units Stored within the contract period and takes the maximum unit storage day to the calculation. Creates 1 billing line |
| STORAGE | Unit | UNITSTORAGEAVG | Ave Units Stored |
Calculates the Units Stored within the contract period and takes the average. Creates 1 billing line |
| STORAGE | Unit | LOCATIONCOUNTBYDAY | Location Storage |
Calculates the number of locations used for storage within the contract period. Creates 1 billing line |
| STORAGE | Unit | CUBICFOOTVOLUMEAVG | Average Volume Stored |
Calculates the total item Volume Stored and gets an average. Uses the volume field on item screen or dimensions on item pack type. Creates 1 billing line |
| Line Type | Line Pricing Type | Metric Code | VAS | Explanation |
| VAS | Unit | TOTALVASQUANTITY | VAS Types |
Per Nof Item Label Printed, Truck Unloaded, Pallet Shrinked, Container Type, Pallet Wrapped, LP Label Printed, Kit Item, Order Sorting, etc… |
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