usage:po2gl
Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
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usage:po2gl [2014/02/14 10:27] asok |
usage:po2gl [2015/03/23 12:11] (current) mueed old revision restored (2014/07/12 02:33) |
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| ^ GL Interface Type ^ Sub-account ^ Currency ^ Dr ^ Cr ^ Notes ^ | ^ GL Interface Type ^ Sub-account ^ Currency ^ Dr ^ Cr ^ Notes ^ | ||
| ^ Purchase Commission | | Prime | (PurchasePrice-Discount)*Commission%/100 | | | | ^ Purchase Commission | | Prime | (PurchasePrice-Discount)*Commission%/100 | | | | ||
| - | ^ Accrued Purchases-Supplier | | Prime | | (PurchasePrice-Discount)*Commission%/100 | | | + | ^ Accrued Purchases-Agents | | Prime | | (PurchasePrice-Discount)*Commission%/100 | | |
| ^ Accrued Purchases-Supplier | | Prime | | PurchasePrice-Discount | | | ^ Accrued Purchases-Supplier | | Prime | | PurchasePrice-Discount | | | ||
| ^ Purchase Discount | | Prime | | Discount | | | ^ Purchase Discount | | Prime | | Discount | | | ||
| Line 47: | Line 47: | ||
| Say, PucrchasePrice=USD 100 Discount=10% Commission=5% ExchangeRate=1.5 BaseCurrency=SGD StandardCost=SGD 70 AdditionalCost=SGD 35 Vendor=SUP-000001 Agent=AGNT000001 TaxRate=7% | Say, PucrchasePrice=USD 100 Discount=10% Commission=5% ExchangeRate=1.5 BaseCurrency=SGD StandardCost=SGD 70 AdditionalCost=SGD 35 Vendor=SUP-000001 Agent=AGNT000001 TaxRate=7% | ||
| - | The generated vouchers will contain | + | The generated vouchers will contain: |
| ====Confirm GRN==== | ====Confirm GRN==== | ||
/srv/www/htdocs/wiki/data/attic/usage/po2gl.1392373655.txt.gz · Last modified: 2014/02/14 10:27 by asok
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