(→Steps) |
|||
| Line 7: | Line 7: | ||
===History New/Updates/Changes=== | ===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 | 09 Oct 2015 | ||
* Fix OnBeforeSave Script - Partial Delivery Amount calculation revert back to system calculation | * Fix OnBeforeSave Script - Partial Delivery Amount calculation revert back to system calculation | ||
Revision as of 10:09, 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
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
- 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