Shipping/Forwarding

Introduction

This Customisation is the simple calculation for the Shipping/Forwarding company.

Last Customisation Update : 03 Nov 2015

Sample Database

History New/Updates/Changes

02 Nov 2015

• Fix Seq Error
• Fix TaxInvoice-Fowarding2 format show A instead Tax Rate

20 Oct 2015

• Fix Transfer Document TaxAmt calculate incorrectly if using UDF_ExRate <> 1
• Fix Partial Transfer Qty TaxAmt calculate incorrectly

19 Oct 2015

• Fix upgrade to Version 721 error.
• Fix Transfer Document TaxAmt calculate incorrectly

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

01. Click Sales | Print Sales Document Listing...

02. Select Invoice Listing & Range Date

03. Tick Group by Customer Code

04. Click Apply

05. Press F6 to preview

06. Select report name 0Sales Local - Invoice Listing - Level 1

07. Click Ok button

See also

• Others Customisation