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DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
DrillDown Icon Hardware and Software Requirements for Installing SQL Server
DrillDown Icon List of Modules Converted to MANEX Client Server
DrillDown Icon Installing SQL Server
DrillDown Icon System Administrator
DrillDown Icon Security System
DrillDown Icon Accounting Setup
DrillDown Icon System Setup
DrillDown Icon Operations Manuals
DrillDown Icon Sales
DrillDown Icon Inventory Management
DrillDown Icon Material Planning
DrillDown Icon Production
DrillDown Icon Quality/Engineering
DrillDown Icon Administration
DrillDown Icon Invoice Management
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Definitions
DrillDown Icon Invoice Tab
DrillDown Icon Detail Tab
DrillDown Icon Notes Tab
DrillDown Icon How To .....
DrillDown Icon Reports
DrillDown Icon FAQs
DrillDown Icon Accounting
DrillDown Icon System Utilities
DrillDown Icon SQL Server Memory Settings and Performance
DrillDown Icon Definitions
DrillDown Icon How to schedule and automate backups of SQL Server databases in SQL Server Express
DrillDown Icon SQL_FAQ's
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Detail Tab



Detail Tab Field Definitions

 Customer

This is the name of the customer as defined in Customer Setup.

 Invoice Number

This is the invoice number assigned during the Packing List operation.

Invoice Summary Section

Ln

This is the line number corresponding to the lines added during Sales Order addition.

Part Number

This is the part number ordered, then shipped.

Rev

This is the Revision number of the Part.

Class

This is the Part Classification.

Type This is the Part Type within the classification.
Description

This is the description of the part number.

UofM

This is the unit of measure used for this part.

Invoice Detail Section

Description 

This is the description of the part number.

Quantity

This is the quantity of the item shipped.

Price

This is the price of the item for the unit of measure listed.

Extended

This is the extension of the quantity multiplied by the price.

Taxable

This box is whether or not the item is subject to sales tax.

Flat

This box determines whether the pricing is a flat amount and not based upon a unit per arrangement.

  This action will change the pricing to agree with the current sales order.  Example:  Suppose an Invoice is created from a SO with a price of $50.00.  Then the SO pricing is changed from $50.00 to $52.00. Depressing the "Update Current SO Price" button would change the pricing on the invoice from $50.00 to $52.00 to match the current SO pricing.  NOTE:  This will only work if the Invoice has NOT been Released to AR.

Invoice Summary Section

Invoice Total Discount

This is the net total AFTER subtracting any applicable Sales Discount.

Sub Total

This is the extended or flat pricing.

Tax

This is the amount of applicable Sales Tax.

Freight Charge

This is the amount of the freight charge per the packing list.

Freight Tax

This is any applicable Sales Tax applied to the Freight Charge.

Invoice Total

This is the grand total of the invoice, covering extended or flat pricing, sales tax on the product shipped, freight charges and sales tax applied to freight charges.

Article ID: 4511