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Revenue And COS Detail

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This tab contain two grids that display the 'Sales To Date' and the 'Cost of Sales To Date'.

 

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hmtoggle_plus1        Cost Of Sales To Date

The detail displayed in the list is:

Date/time (The exact timestamp of the invoice line link capture date and the Order line COS record)

Invoice/Credit note (The applicable Invoice or Credit note number)

Qty (The linked quantity of the Invoice/credit note)

Material (The COS for material in the base currency)

Labour (The COS  for labour in the base currency)

Fixed ovhd (The COS for fixed overhead in the base currency)

Variable ovhd (The COS for variable overhead in the base currency)

Total (The total COS value for all cost elements in the base currency)

Type of link (The type of invoice link e.g. shipping, additional cost, credit)

Invoice status (The current status of the Invoice/Credit Note. Those not yet print-approved or printed, will not yet have associated journals posted to the general ledger for sales and COS)

Node ( The node in the work breakdown structure where the COS applies. The field only contains a value if the sale relates to a Node shipment)

Account (The Node division's Project management WIP account or the node's specified account. The field only contains a value if the sale relates to a recoverable Node shipment).

hmtoggle_plus1        Sales To Date

The list has a net value (sum) for all the transaction listed.

 

The detail displayed in the list is:

Date/time (The exact timestamp of the invoice line link capture date)

Invoice/Credit note (The applicable Invoice or Credit note number)

Qty (The linked quantity of the Invoice/credit note)

Base Amount (The total amount of the invoice line link in the base currency)

BaseTax (The tax amount of the invoice line link in the base currency)

Base Total (The sum of the total price and tax amount in the base currency)

Type of link (The type of invoice link e.g. shipping, additional cost, credit)

Invoice status (The current status of the Invoice/Credit Note. Those not yet print-approved or printed, will not yet have associated journals posted to the general ledger for sales and COS)

Delivery note ( The delivery note will be displayed for shipping links)