Shipping/Forwarding

From eStream Software

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

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
Shipping-02.jpg

Profit & Loss By Document

01. Click Sales | Print Sales Document Listing...
Shipping-03.jpg
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