Re: [Web-erp-developers] Re: Purchse Orders

[Phil D. <ph...@du...>]

Are you referring to the fields in GLTrans ?

Contract Reference will refer to the contract that a GLTrans relates to - all 
of this is yet to be coded.

The ShipmentRef has not been used in GLTrans we can actually drop this field I 
think? I created a new table with all shipment charges against it to avoid 
any dependence of shipment costing on GL integration of AP.

Shipments are about costing product received from a distant supplier where the 
costs of frieght, duty, cartage, receiving etc need to be included and 
apportioned between the items on the shipment. (currently only on the basis 
of value)

Contract costing is about accumulating the costs of a contract to compare 
against the contract quotation .... all only a twinkle at this stage.

Phil

On Wednesday 21 April 2004 22:44, Danie Brink wrote:
> Hi Phil
>
> I need a bit of help please...
>
> I would like to know how the Shipment Reference is used, as well as how
> the Contract Reference is used. This one confuses me.
>
> This is where I am with the supplier order manual at this stage.
>
> Kind Regards
> br...@b2...