PL Tab

From UG

Contents 1 Info 2 Latest Version 2.1 CT 2.2 Master 3 Misc 3.1 Example with 3 currencies 3.2 Example with one currency EUR 4 SOWs 4.1 SOW 1

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

SOWs

SOW 1