PL Tab
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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.
Misc
Example with 3 currencies
Example with one currency EUR
