Total information is updated as stock in being received in. FX Total field only displays when the creditor uses Foreign Currency
| Field | Description |
|---|---|
| Ex Amt | Freight, Duty and Insurance charges being added to the form but do not change the stock unit price. Enter in either the Ex or Inc amount. These fields are disabled for FX suppliers |
| Tax | Default rate from Tax Maintenance > Acquisitions tab |
| Tax Amount | Calculated amount |
| Inc Amount | Inclusive tax amount |
| Sub Total | Gross total being received in, including the Non Inventory tab |
| Tax | Total GST/VAT to be charged |
| Total | Total Inclusive value, including total freight etc + Non Inventory tab |
| FX Total | FX total of all items being received in - i.e. Qty * FX Unit Price |
Copyright © 2012 Jiwa Financials. All rights reserved.