Fisherman Sales History Inquiry

Fisherman Sales History Inquiry

 

The purpose of this inquiry is to view, add, edit, delete, void or correct Fisherman Sale and Tender Resale transactions. Additionally, users may void or correct transactions. From this list view, users may also mass update values for several fields, print available reports or export the contents of the grid to Excel.

 This list view also contains columns for each Attribute that is set up for the 'Fisherman Accounting - Transactions' attribute type. However, because these attributes are user defined, they are not included in the help documentation.

Software Version: 2023.08.31 and newer

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Inquiry Criteria

  • Date From

  • Date To

  • Status

Journal Details

Opens the Journal Detail for all the rows selected.

More Actions

  • Void/Correct: Opens the Void/Correct Fish Ticket utility to allow users to void or correct one or more posted Fisherman Sale or Tender Resale transactions.

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Fields

Description

Checkbox

Doc Date

 This can be edited from the 'Doc Date' on the 'Home' tab of the Record View. 

Database Field: ERPx_APTransactionHeader.TransactionDate

Doc Description

This is a text box to assign a description to the Fisherman Sale transaction. 

Database Field: ERPx_APTransactionHeader.Description

Doc No

 This can be edited from the 'Doc No' on the 'Home' tab of the Record View and is used to enter a unique identifier from a pre-printed book of receipts. The Doc No value must be unique by transaction type. No two Fisherman Sale or Tender Resale Doc No values may be the same.

Database Field: ERPx_APTransactionHeader.DocNumber

Fisherman

 

Database Fields: ERPx_APVendor.VendorID, ERPx_APTransactionHeader.VendorSK

Fisherman Name

 

Database Fields: ERPx_APVendor.VendorName, ERPx_APTransactionHeader.VendorSK

GL Date

Database Field: ERPx_APTransactionHeader.GLDate

GL Period

 This field is not stored in the database.

GL Year

 This field is not stored in the database.

Price List ID

Database Fields: ERPx_MFPriceListHeader.PriceListID, ERPx_APTransactionHeader.PriceListHeaderSK

Site Name

 

Database Fields: ERPx_MFSite.SiteName, ERPx_APTransactionHeader.SiteSK

Status

  

 The Statuses that apply to transactions in this List View include:

Database Fields: ERPx_APTransactionStatus.StatusName, ERPx_APTransactionHeader.TransactionStatusSK

Subtotal

Identifies the sum of all the sale line items on the transaction.  

Database Field: ERPx_APTransactionHeader.TaxableAmount 

Tax

Identifies the applicable sales tax for the transaction. 

Database Field: ERPx_APTransactionHeader.TaxedAmount

Tax Class

 

Database Field: ERPx_APTransactionHeader.TaxClassSK

Tender

Database Fields: ERPx_APVendor.VendorID, ERPx_APTransactionHeader.FromVendorSK 

Tender Name

Database Fields: ERPx_APVendor.VendorName, ERPx_APTransactionHeader.FromVendorSK 

Total Amount

Identifies the total amount of the transaction.

[Total Amount] = [Sub Total] + [Tax]

Database Field: ERPx_APTransactionHeader.ExtendedAmount

Transaction

 

Database Field: ERPx_APTransactionHeader.TransactionID

Transaction Type

 

Database Field: ERPx_APTransactionType.TransactionName, ERPx_APTransactionClass.TransactionTypeSK, ERPx_APTransactionHeader.TransactionClassSK