IP.61: Conveyance Billing Inquiry

Note that you can click the button (or press F5) to invoke field help at any time from within the job panel itself.

Business Benefits

Inquiries may be performed to view charges relating to conveyances that appear on the following types of invoices:

• Warehouse Receipt Invoices (RE.32)
• Recurring Storage Invoices (IP.52)

Many Clients are interested in being able to calculate a Total Cost Per Conveyance/Product - including logistics costs - so this may be subtracted from a selling price per Product/Conveyance to determine the GPM (Gross Profit Margin) per Product/Conveyance.

Users may view changes at the following summarized levels either directly or in an iterative/drill down fashion:

Conveyance

Conveyance + Product

Conveyance + Product + Charge

Conveyance + Product + Charge + Line/Lot

Product

Product + Conveyance

Product + Lot + Conveyance

Note: For related documentation and workflows, see IP - Invoice Processing.

Preconditions

The User may manually enter, or browse and select, any Receipt or Recurring Storage Invoice that has been completed and is unchanging; i.e., processed by "Day-End".

Subsequent Actions

Users may take any appropriate actions where applicable.

Program Fields and Functions

To review a text version of the field help, click here. Click the button (or press F5) to invoke field help at any time from within the job panel itself.