PL Tab

From UG

Revision as of 15:28, 8 November 2013

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:

Figure:Example of PL tab

• Sales Invoices table:

• List of Sales Invoices (one Invoice per line) that were issued against the current CT either individually or via Group
• 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

• 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.

Misc

Example with 3 currencies

Example with one currency EUR

SOWs

SOW 1