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==Steps== | ==Steps== | ||
[[File:Shipping-01.jpg|800px]] | [[File:Shipping-01.jpg|800px]] | ||
: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 | |||
* Coming Soon... | * Coming Soon... | ||
==See also== | ==See also== | ||
* Others [[Customisation]] | * Others [[Customisation]] | ||
Revision as of 09:45, 14 October 2015
Introduction
This Customisation is the simple calculation for the Shipping/Forwarding company.
Last Customisation Update : 09 Oct 2015
History New/Updates/Changes
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
- 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
- Coming Soon...
See also
- Others Customisation