Sales Invoice
From UG
(Difference between revisions)
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(→Template Section A. MOT Air) |
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=== Template Section A. MOT Air === | === Template Section A. MOT Air === | ||
| + | [[File:Invoice_Air_Section_A.JPG|600px|thumb|Figure:Invoice Air Section A ]] | ||
* Bill To: | * Bill To: | ||
* Bill To Address: | * Bill To Address: | ||
Revision as of 04:14, 7 December 2009
Contents |
Business Needs and Requirements
Technical Specification
Summary
Template Section A. MOT Air
- Bill To:
- Bill To Address:
- Date
- Domestic / International
- Invoice Comments:
- File ref#:
- CT ref#:
- P.O. Numbers:
- Shipper
- Consignee
- Notify Party:
- AIRLINE:
- AIRPORT OF DEPARTURE:
- AIRPORT OF DESTINATION:
- FLIGHT NUMBER:
- Date Of Departure:
- Estimated Date of Arrival:
- CUSTOMER REF:
- Packages:
- Pallets
- Cartons on Pallets
- Cartons (loose)
- Weight/Volume:
- Weight:
- Chargeable:
- Volume:
Template Section B (TOC)
MOT LCL
MOT FCL
MOT Truck
Group Generate
In Database
mysql> describe tblShipmentInvoices; +-----------------------+---------------+------+-----+---------+----------------+ | Field | Type | Null | Key | Default | Extra | +-----------------------+---------------+------+-----+---------+----------------+ | Id | int(10) | NO | PRI | NULL | auto_increment | | ShipmentId | int(10) | NO | MUL | NULL | | | IssueDate | datetime | NO | | NULL | | | UserId | int(10) | NO | MUL | NULL | | | Amount | double | NO | | 0 | | | BillToCompany | varchar(255) | YES | | NULL | | | BillToAddress | varchar(512) | YES | | NULL | | | CurrencyId | int(10) | NO | MUL | NULL | | | OfficeId | int(10) | NO | MUL | NULL | | | DateOfDeparture | date | YES | | NULL | | | DateOfArrival | date | YES | | NULL | | | PortOfDeparture | varchar(128) | YES | | NULL | | | PortOfArrival | varchar(128) | YES | | NULL | | | Vesselname | varchar(128) | YES | | NULL | | | Shipper | varchar(512) | YES | | NULL | | | Consignee | varchar(512) | YES | | NULL | | | NotifyParty | varchar(512) | YES | | NULL | | | FileRef | varchar(512) | YES | | NULL | | | InvoiceType | int(10) | NO | MUL | 0 | | | CreditNoteOnInvoiceId | int(10) | YES | MUL | NULL | | | VoyageNumber | varchar(20) | YES | | NULL | | | TotalOfPallets | int(10) | YES | | NULL | | | TotalPkgsOnPlts | int(10) | YES | | NULL | | | TotalLoosePkgsOnPlts | int(10) | YES | | NULL | | | BillToOfficeId | int(10) | YES | MUL | NULL | | | BillToCompanyId | int(10) | YES | MUL | NULL | | | WeightInKg | double | YES | | NULL | | | VolumeInCbm | double | YES | | NULL | | | Comments | varchar(1024) | YES | | NULL | | | PONumbers | varchar(1024) | YES | | NULL | | | CTRef | varchar(512) | YES | | NULL | | | VATAmount | double | YES | | NULL | | | TotalWithVAT | double | YES | | NULL | | | TotalNonVAT | double | YES | | NULL | | | CustomerRef | varchar(512) | YES | | NULL | | | ChargeableWeight | double | YES | | NULL | | | TableOfChargesId | int(10) | YES | MUL | NULL | | | ShowToClient | tinyint(1) | NO | | 0 | | | InvoiceNumber | int(10) | NO | MUL | 0 | | | MainOfficeId | int(10) | YES | MUL | NULL | | +-----------------------+---------------+------+-----+---------+----------------+ 40 rows in set
Dev, QA and History of Changes
RFC
- Block issuing invoice for Undefined CT?
