PL Tab
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[[File:PL_tab_example.PNG|600px|thumb|Figure:Example of PL tab]] | [[File:PL_tab_example.PNG|600px|thumb|Figure:Example of PL tab]] | ||
* '''Sales Invoices''' table: | * '''Sales Invoices''' table: | ||
| - | :* | + | :* Contains list of [[Sales Invoice |'''Sales Invoices''']] ''(one Invoice per line)'' that were issued against the current CT either individually or via Group |
| - | :* | + | :* Consists of 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 | ||
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::* USD Amount'''*''' - conversion of the Amount from Invoice Currency to USD | ::* USD Amount'''*''' - conversion of the Amount from Invoice Currency to USD | ||
* '''Purchase Invoices''' table | * '''Purchase Invoices''' table | ||
| - | :* Receiving Office | + | :* Contains list of Purchase Invoices ''(one Invoice per line)'' that were distributed to the current CT either individually or via Master |
| - | :* Vendor - Company issued the Invoice | + | :* Consists of columns: |
| - | :* Invoice # | + | ::* Receiving Office |
| - | :* CT # | + | ::* Vendor - Company issued the Invoice |
| - | :* Date | + | ::* Invoice # |
| - | :* Currency | + | ::* CT # |
| - | :* Amount | + | ::* Date |
| + | ::* Currency | ||
| + | ::* Amount | ||
* '''Internal Invoices''' table | * '''Internal Invoices''' table | ||
| - | :* Issuing Office - Jaguar Office that issued the Invoice from | + | :* Contains list of Internal Invoices ''(one Invoice per line)'' |
| - | :* Receiving Office - Jaguar Office that issued the Invoice to | + | :* Consists of columns: |
| - | :* Consolidated # - | + | ::* Issuing Office - Jaguar Office that issued the Invoice from |
| - | :* Invoice # | + | ::* Receiving Office - Jaguar Office that issued the Invoice to |
| - | :* CT # | + | ::* Consolidated # - |
| - | :* Date | + | ::* Invoice # |
| - | :* Currency | + | ::* CT # |
| - | :* Amount | + | ::* Date |
| + | ::* Currency | ||
| + | ::* Amount | ||
* '''Profit/Loss Amounts''' table | * '''Profit/Loss Amounts''' table | ||
| - | :* Office | + | :* Contains list of Internal Invoices ''(one Invoice per line)'' |
| - | :* USD Sales | + | :* Consists of columns: |
| - | :* USD Purchase | + | ::* Office |
| - | :* USD Int from | + | ::* USD Sales |
| - | :* USD Int to | + | ::* USD Purchase |
| - | :* USD Profit/Loss'''*''' | + | ::* USD Int from |
| + | ::* USD Int to | ||
| + | ::* USD Profit/Loss'''*''' | ||
* '''"Type"''' radiogroup - select type of Amount calculation ''(available only in CT editor)'' | * '''"Type"''' radiogroup - select type of Amount calculation ''(available only in CT editor)'' | ||
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=== CT === | === CT === | ||
| - | Invoices and Amounts | + | Invoices and Amounts |
=== Master === | === Master === | ||
Revision as of 15:40, 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:
- Sales Invoices table:
- Contains list of Sales Invoices (one Invoice per line) that were issued against the current CT either individually or via Group
- Consists of columns:
- Issuing Office - Jaguar Office issued the Invoice
- Bill To Party Company - Bill To Company billed by Jaguar
- Invoice # - Invoice Number
- CT # - CT Number from which the Invoice was issued
- Date - Issuing Date
- Currency - Currency of Invoice Amount
- Amount* - Total amount of the invoice
- USD Amount* - conversion of the Amount from Invoice Currency to USD
- Purchase Invoices table
- Contains list of Purchase Invoices (one Invoice per line) that were distributed to the current CT either individually or via Master
- Consists of columns:
- Receiving Office
- Vendor - Company issued the Invoice
- Invoice #
- CT #
- Date
- Currency
- Amount
- Internal Invoices table
- Contains list of Internal Invoices (one Invoice per line)
- Consists of columns:
- 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
- Contains list of Internal Invoices (one Invoice per line)
- Consists of columns:
- 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
Example with one currency EUR
