PL Tab

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(Latest Version)
(Latest Version)
Line 14: Line 14:
:* Columns:
:* Columns:
::* Issuing Office - Jaguar Office issued the Invoice
::* Issuing Office - Jaguar Office issued the Invoice
-
::* Bill To Party Company - [http://wiki.jaguarfreight.com/wiki/Sales_Invoice#Bill_To Bill To] Company billed by Jaguar
+
::* Bill To Party Company - [http://wiki.jaguarfreight.com/wiki/Sales_Invoice#Bill_To Bill To Company] billed by Jaguar
::* Invoice # - [http://wiki.jaguarfreight.com/wiki/Sales_Invoice#Invoice_Number Invoice Number]
::* Invoice # - [http://wiki.jaguarfreight.com/wiki/Sales_Invoice#Invoice_Number Invoice Number]
::* CT # - CT Number from which the Invoice was issued
::* CT # - CT Number from which the Invoice was issued

Revision as of 15:10, 8 November 2013


Contents

Info

User is able to see P/L report through CT profile via clicking P/L tab


Latest Version

PL tab contains tables and controls that have differences in CT and Master Editor:

Figure:Example of PL tab
  • Sales Invoices table:
  • Purchase Invoices table
  • Receiving Office
  • Vendor - Company issued the Invoice
  • Invoice #
  • CT #
  • Date
  • Currency
  • Amount
  • Internal Invoices table
  • Issuing Office - Jaguar Office that issued the Invoice from
  • Receiving Office - Jaguar Office that issued the Invoice to
  • Consolidated # -
  • Invoice #
  • CT #
  • Date
  • Currency
  • Amount
  • Profit/Loss Amounts table
  • Office
  • USD Sales
  • USD Purchase
  • USD Int from
  • USD Int to
  • USD Profit/Loss*
  • "Type" radiogroup - select type of Amount calculation (available only in CT editor)
  • CT Individual
  • CT Group
  • "Download to Excel" button
  • "Close/Open Shipment" button

NOTE: Amounts in columns marked with * are displayed without VAT - this noted in top-right corner of PL tab.

CT

Invoices and Amounts

Master

Contents all invoices from all CTs included to Master.

Misc

Example with 3 currencies

File:Pl with 3 currencies.JPG

Example with one currency EUR

File:Pl with one cur euro.JPG

SOWs

SOW 1

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