PL Tab
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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: | ||
[[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 Invoice |'''Sales Invoices''']] table | + | * [[Sales Invoice |'''Sales Invoices''']] table ''(one Invoice per line)'' |
| - | :* Issuing Office | + | :* Issuing Office - Jaguar Office issued the Invoice |
:* Bill To Party Company - [http://wiki.jaguarfreight.com/wiki/Sales_Invoice#Bill_To Bill To] | :* Bill To Party Company - [http://wiki.jaguarfreight.com/wiki/Sales_Invoice#Bill_To Bill To] | ||
:* 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 # | ||
:* Date - [http://wiki.jaguarfreight.com/wiki/Sales_Invoice#Issuing_Date Issuing Date] | :* Date - [http://wiki.jaguarfreight.com/wiki/Sales_Invoice#Issuing_Date Issuing Date] | ||
| - | :* Currency | + | :* Currency - [http://wiki.jaguarfreight.com/wiki/Sales_Invoice#Total_Invoice_Currency Currency of Invoice Amount] |
| - | :* Amount'''*''' | + | :* Amount'''*''' - [http://wiki.jaguarfreight.com/wiki/Sales_Invoice#Total_Invoice Total amount of the invoice] |
:* USD Amount'''*''' | :* USD Amount'''*''' | ||
* '''Purchase Invoices''' table | * '''Purchase Invoices''' table | ||
Revision as of 14:04, 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 (one Invoice per line)
- Issuing Office - Jaguar Office issued the Invoice
- Bill To Party Company - Bill To
- Invoice # - Invoice Number
- CT #
- Date - Issuing Date
- Currency - Currency of Invoice Amount
- Amount* - Total amount of the invoice
- 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: 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
