PL Tab
From UG
(Difference between revisions)
(→Latest Version) |
(→Latest Version) |
||
Line 9: | Line 9: | ||
PL tab contains tables and controls that have differences in CT and Master Editor: | PL tab contains tables and controls that have differences in CT and Master Editor: | ||
- | * Sales Invoices table | + | * '''Sales Invoices''' table |
:* Issuing Office | :* Issuing Office | ||
:* Bill To Party Company | :* Bill To Party Company | ||
- | * Purchase Invoices table | + | :* Invoice # |
+ | :* CT # | ||
+ | :* Date | ||
+ | :* Currency | ||
+ | :* Amount'''*''' | ||
+ | :* USD Amount'''*''' | ||
+ | * '''Purchase Invoices''' table | ||
:* Receiving Office | :* Receiving Office | ||
- | * Internal Invoices table | + | :* Vendor |
+ | :* Invoice # | ||
+ | :* CT # | ||
+ | :* Date | ||
+ | :* Currency | ||
+ | :* Amount | ||
+ | * '''Internal Invoices''' table | ||
:* Issuing Office | :* Issuing Office | ||
:* Receiving Office | :* Receiving Office | ||
- | * Profit/Loss Amounts table | + | :* Consolidated # |
+ | :* Invoice # | ||
+ | :* CT # | ||
+ | :* Date | ||
+ | :* Currency | ||
+ | :* Amount | ||
+ | * '''Profit/Loss Amounts''' table | ||
:* Office | :* Office | ||
+ | :* USD Sales | ||
+ | :* USD Purchase | ||
+ | :* USD Int from | ||
+ | :* USD Int to | ||
+ | :* USD Profit/Loss'''*''' | ||
- | * Type of Amount | + | * '''"Type"''' radiogroup - select type of Amount calculation ''(available only in CT editor)'' |
- | * "Download to Excel" button | + | :* CT Individual |
+ | :* CT Group | ||
+ | * '''"Download to Excel"''' button | ||
+ | * '''"Close/Open Shipment"''' button | ||
+ | |||
+ | NOTE: VAT is excluded from amounts in columns marked with '''*''' - this labelled on top-right corner of PL tab. | ||
=== CT === | === CT === |
Revision as of 13:12, 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
- Issuing Office
- Bill To Party Company
- Invoice #
- CT #
- Date
- Currency
- Amount*
- USD Amount*
- Purchase Invoices table
- Receiving Office
- Vendor
- Invoice #
- CT #
- Date
- Currency
- Amount
- Internal Invoices table
- Issuing Office
- Receiving Office
- 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: VAT is excluded from amounts in columns marked with * - this labelled on top-right corner of PL tab.
CT
Invoices and Amounts
Master
Contents all invoices from all CTs included to Master.