PL Tab
From UG
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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''']] | + | * '''Sales Invoices''' table: |
- | :* Issuing Office - Jaguar Office issued the Invoice | + | :* List of [[Sales Invoice |'''Sales Invoices''']] ''(one Invoice per line)'' |
- | :* Bill To Party Company - [http://wiki.jaguarfreight.com/wiki/Sales_Invoice#Bill_To Bill To] | + | :* Columns: |
- | :* Invoice # - [http://wiki.jaguarfreight.com/wiki/Sales_Invoice#Invoice_Number Invoice Number] | + | ::* Issuing Office - Jaguar Office issued the Invoice |
- | :* CT # | + | ::* Bill To Party Company - [http://wiki.jaguarfreight.com/wiki/Sales_Invoice#Bill_To Bill To] Company billed Jaguar |
- | :* Date - [http://wiki.jaguarfreight.com/wiki/Sales_Invoice#Issuing_Date Issuing Date] | + | ::* Invoice # - [http://wiki.jaguarfreight.com/wiki/Sales_Invoice#Invoice_Number Invoice Number] |
- | :* Currency - [http://wiki.jaguarfreight.com/wiki/Sales_Invoice#Total_Invoice_Currency Currency of Invoice Amount] | + | ::* CT # - CT Number from which the Invoice was issued |
- | :* Amount'''*''' - [http://wiki.jaguarfreight.com/wiki/Sales_Invoice#Total_Invoice Total amount of the invoice] | + | ::* Date - [http://wiki.jaguarfreight.com/wiki/Sales_Invoice#Issuing_Date Issuing Date] |
- | :* USD Amount'''*''' | + | ::* Currency - [http://wiki.jaguarfreight.com/wiki/Sales_Invoice#Total_Invoice_Currency Currency of Invoice Amount] |
+ | ::* Amount'''*''' - [http://wiki.jaguarfreight.com/wiki/Sales_Invoice#Total_Invoice Total amount of the invoice] | ||
+ | ::* USD Amount'''*''' - conversion of the Amount from Invoice Currency to USD | ||
* '''Purchase Invoices''' table | * '''Purchase Invoices''' table | ||
:* Receiving Office | :* Receiving Office | ||
- | :* Vendor | + | :* Vendor - Company issued the Invoice |
:* Invoice # | :* Invoice # | ||
:* CT # | :* CT # | ||
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:* Amount | :* Amount | ||
* '''Internal Invoices''' table | * '''Internal Invoices''' table | ||
- | :* Issuing Office | + | :* Issuing Office - Jaguar Office that issued the Invoice from |
- | :* Receiving Office | + | :* Receiving Office - Jaguar Office that issued the Invoice to |
- | :* Consolidated # | + | :* Consolidated # - |
:* Invoice # | :* Invoice # | ||
:* CT # | :* CT # |
Revision as of 15:08, 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:
- List of Sales Invoices (one Invoice per line)
- Columns:
- Issuing Office - Jaguar Office issued the Invoice
- Bill To Party Company - Bill To Company billed 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
- 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.