Shipping/Forwarding

Introduction

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

Last Customisation Update : 05 Feb 2016

Sample Database V4
Sample Database V5

Video

History New/Updates/Changes

05 Feb 2016

Fixed TaxInvoice-Fowarding2 batch print Tax summary mixing together
Fixed Quotation & Debit Note OnBeforeSave Script Seq not correct.

04 Jan 2016

Fixed TaxInvoice-Fowarding2 Title missing Tax word

07 Dec 2015

Fixed 0Sales Local - Invoice Listing - Level 1 Ent column some shown empty when 0.

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

Modules Require

DIY Script
DIY Field

Settings

Maintain User

Menu: Tools | Maintain User...

Untick the Access Right for Prompt Replace Unit Price Dialog under the Group : Sales

Steps

Invoice

Menu: Sales | 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

Menu: Sales | Print Sales Document Listing...

01. Select Invoice Listing & Range Date

02. Tick Group by Customer Code

03. Click Apply

04. Press F6 to preview

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

06. Click Ok button