Versions Compared

Old Version 1

changes.mady.by.user Tom Williams

Saved on

compared with

New Version Current

changes.mady.by.user Tom Williams

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.


Excerpt

Identifies the values used for determining Sales Program Amounts. It can be set to one of the following values:

  • % Gross $/UOM: The Accrual program amount is calculated by multiplying the ticket items extended amount by the Accrual 'Rate'.Delivered Weight: The Accrual Item Set's 'Rate' by the transaction item's quantity (Unit or Weight quantity converted to the Item Set's Rate UOM).
  • % Gross Amt: The program amount is calculated by multiplying the ticket items 'Total WeightItem Set's 'Rate' by the Accrual transaction item'Rates '. (lightbulb) This does not convert to the UOM specified.Paid Weight: The Accrual Gross Amt.' (extended amount).
  • % (Gross - Freight): The program amount is calculated by multiplying the ticket items 'Total Weight' by the Accrual 'Rate' for only line items with a non-zero 'Amount'. (lightbulb) This does not convert to the UOM specifiedthe Item Set's 'Rate' by the transaction item's ([Gross Amt.] - [Freight Amt.]).