The Committed tab details which jobs have stock required and whether the stock is committed, line reserved, or reserved.
Committed Tab Fields Explained
Field |
Explanation |
|---|---|
Type |
The type of job. |
Card Code |
This is the Card Code of the customer related to this committed line. |
Name |
The full name on record for this Card Code. |
Item Code |
The Item Code as entered on the original Job, eg. Sale, Service, etc. |
Date |
The date of the original transaction. |
Invoice# |
This refers to the invoice number of the sale. In a Return from Customer transaction, the Invoice# is the original sale invoice number. |
Ref# |
This refers to the Job number or Return from Customer number. |
Loc |
This is the location of the stock when the original transaction was made. |
Reserved |
Shows all committed stock, including any on back order. |
Qty |
The Qty sold. |
Unit |
The unit type of the sale, UNIT, BOX, CTN, etc. |
Qty Total |
The Total Qty of this sale. |
Price Ex. |
The price of a single unit, excluding Tax. |
Price Inc. |
The price of a single unit, excluding Tax. |
Total |
The Total Price including Tax, ie. Qty Total x Price Inc. |
Further information:
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