Shipping/Forwarding: Difference between revisions

From eStream Software
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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

Sample Database

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

Shipping-01.jpg

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