Slide 1

Slide notes: On a Weigh Bill Ticket, we can process Direct Sales in addition to Product Sales. Haulage Income can be indicated for billing by indicating a Haulage Rate for billing, without having to list it at Direct Sales.

 

 

 

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Slide 4

Slide notes: We can also include any number of Direct Sales lines. There is no product code for this; we just type a description for the billing that will appear on the Invoice.

 

 

 

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Slide 6

Slide notes: A Quantity is optional to specify.

 

 

 

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Slide 8

Slide notes: There is no need to calculate the Tax. The system will check whether it is a taxable Ticket or not. If it is taxable, then the Tax will be calculated for charging on top of the stated amount.

 

 

 

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Slide 12

Slide notes: Of course, when direct Items are processed on a Ticket, then an Income Account is required for crediting when the Customer is charged.

 

 

 

Slide 13

Slide notes: The Income Accounts are derived from the originating Plant listed on the Ticket.

 

 

 

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Slide 15

Slide notes: Here we have a Haulage Income Account and a Direct Sales Account listed. If either of the Accounts are missing, then the system will use the Income Account for the main Product Code sold on the Ticket instead.

 

 

 

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Slide 18

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