---++ Charges for Invoicing %TOC{depth="6"}% ---+++ Where * Only visible for staff users (users with level 20+), inside the [[OrderentryStart][order entry template]]. ---+++ About * _Charges for Invoicing_ are used by staff users for calculating costs and charges of an entered order. * When an order consists of splitted shipments, _Charges for Invoicing_ is only be visible for the main order (so called .00-order). If you need <i>Charges for Invoicing</i> also for sub shipments, then send Cargo Office Programmers a request. * For staff users a totalisation of billed items is given inside [[TracktraceOrderoverview][Active Shipments]]. * You are able to maintain your invoicing items through [[productsOverview][products overview.]] * _Charges for Invoicing_ are also used for [[BillingInvoicing][billing]]. ---+++ Description <img alt="chargesForInvoicing01.png" height="248" src="%ATTACHURL%/chargesForInvoicing01.png" title="chargesForInvoicing01.png" width="700" /> ---++++ 1. Charges * By default 4 charge lines are added. If you need more, send Cargo Office Programmers a request. ---++++ 2. Costs * By default 3 cost lines are added. If you need more, send Cargo Office Programmers a request. ---++++ 3. Search / Look up * You can add charges and costs manually, but also look them up in your [[ProductsOverview][products overview]]. * After choosing a product, values for Code, Description and Price/Perc are returned into this form. * By default field Quantity is set at value 1, so a total amount can be summed up automatically after a product has been looked up. ---++++ 4. Code / description * Code is an identifier of this specific charge or cost item. * The description field is used to give a logical description of this specific charge or cost item. * The fields for code and description can be maintained in [[ProductsOverview][products overview]]. ---++++ 5. Quantity * If price/perc is known, modifying quantity automatically recalculates the amount of this line. ---++++ 6. Price/Perc * Modifying price/perc automatically recalculates the amount of this line. * The field for price/perc can be maintained in [[ProductsOverview][products overview]]. ---++++ 7. Amount / total * This is the total amount of this line (quantity x price/perc). ---++++ 8. Trash bin / delete * Clicking this image will delete all values of this line. ---++++ 9. Total Charges * Totalisation of all charge lines. ---++++ 10. Total Costs * Totalisation of all cost lines. ---++++ 11. Profit / Loss * Calculation of charges and costs ends with a positive value (= profit) or negative value (= loss) for this order. * Negative values will color this field red, otherwise it is coloured green.
This topic: Cargooffice
>
AboutFreecargo
>
FreightExchangeHowto
>
WebHome
>
ProfitLoss
>
ChargesForInvoicing
Topic revision: r2 - 2017-01-02 - RutgerRutgers
Copyright © 2008-2025 by the contributing authors. All material on this collaboration platform is the property of the contributing authors.
Ideas, requests, problems regarding TWiki?
Send feedback