(→Steps) |
(→Steps) |
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==Steps== | ==Steps== | ||
===Invoice=== | |||
[[File:Shipping-01.jpg|800px]] | [[File:Shipping-01.jpg|800px]] | ||
:01. Select '''Customer Code''' | :01. Select '''Customer Code''' | ||
| Line 35: | Line 36: | ||
:07. Click '''More''' tab to enter extra/others Information | :07. Click '''More''' tab to enter extra/others Information | ||
===Profit & Loss By Document=== | |||
* More Coming Soon... | * More Coming Soon... | ||
==See also== | ==See also== | ||
* Others [[Customisation]] | * Others [[Customisation]] | ||
Revision as of 10:13, 14 October 2015
Introduction
This Customisation is the simple calculation for the Shipping/Forwarding company.
Last Customisation Update : 14 Oct 2015
History New/Updates/Changes
14 Oct 2015
- Fix 0Sales Local - Invoice Listing - Level 1 margin not correct
- Convert DocRef3 to UDF_EntCost for 0Sales Local - Invoice Listing - Level 1 Ent column
09 Oct 2015
- Fix OnBeforeSave Script - Partial Delivery Amount calculation revert back to system calculation
- Fix 0Sales Local - Invoice Listing - Level 1 unable to calculate cost
- Add 0Sales Local - Invoice Listing (GST 1) - Forwarding report
- Add Script & UDF Field for Sales Quotation
Modules Require
- DIY Script
- DIY Field
Setting
Maintain User
Untick the Access Right for Prompt Replace Unit Price Dialog under the Group : Sales
Steps
Invoice
- 01. Select Customer Code
- 02. Select Item Code
- 03. Enter the Cost incurred for the selected item code (for the Profit & Loss By Document report)
- 04. Enter Qty
- 05. Enter UnitPrice
- 06. Enter Exchange Rate (if had)
- 07. Click More tab to enter extra/others Information
Profit & Loss By Document
- More Coming Soon...
See also
- Others Customisation