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Shipment Address Code / Shipment Address Description: This field is used to specify the shipment address. The shipment addresses recorded for the AR/AP of the slip are listed, and the appropriate record is selected. The shipment addresses are recorded using the Accounts Receivable/Payable option located in the Main Records menu of the Finance section.
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The shipping address can be automatically assigned to this field according to the selection made at the Automatic Shipment Address Assignment line in Finance Parameters.Which shipment address is to be assigned is determined by the Shipment Address parameter in the Finance Parameters. |
Deduction Rate: It indicates the deduction rate of the transaction when a material is selected to order slip line for which deduction is applied. Default values of deduction rate field are specified using "Deduction Numerator" and "Deduction Denominator" lines of Sales and Distribution Parameters and can be changed if necessary.
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| LEM users can determine different deduction rates for sales and purchase operations in material and service cards and use these rates in transactions. |
VATs with Deduction Will Be Posted to Different Account: This option is checked in the event of tracking the operations of "VATs with Deduction" in separate G/L accounts. This option's default is specified using "VATs with Deduction" line of Sales and Distribution Parameters.
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| Transaction amount must exceed 770,00 TRY including the calculated VAT in order to apply deduction on purchase and sales transactions. This limit is recorded historically in Deduction Limits window located under Administration module > Definitions menu. |
Delivery Code: It is the slip bottom delivery code. The list of delivery codes is accessed and the selection is made. If the delivery codes of the slip lines are to be updated according to the selection made on this field, the warning that the delivery codes of the slip lines will be updated is to be accepted.
Description: This field is used to record the general description of the order slip.
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Affects Risk: The box on this field is checked if the sales transaction will affect the AR/AP risk totals. Default option is transferred into this field if specified on the Finance Parameters option located in the Definitions menu of the Administration section of the LOGO application, and can be changed if necessary.
AR/AP Code (Ship To) / AR/AP Title (Ship To): If When an order that affects the AR/AP risk is transferred to dispatch, another order which does not affect the AR/AP code to which the material will be shipped is different from the invoice account, the information of the AR/AP code (ship to) is recorded in this fieldrisk can not be transferred to this dispatch.After the order has been transferred and recorded in the dispatch, the order no longer affects the AR/AP risk; but the dispatch does.
Shipping Info: The fields of this section are used to record the delivery type and the shipping agent who performs the delivery transaction.Note: LEM users can determine different deduction rates for sales and purchase operations in material and service cards and use these rates in transactions
Campaign Code: In order to apply any campaign to slip line or bottom, it must meet the general criteria of the slip and/or transaction. If more than one campaign definition criterion meets the criterion specified in the slip, the campaign to be applied is specified on this field.
When using the "Apply Campaign" option on the F9 / right mouse button in the slip lines, the campaign specified here will be applied to the relevant slip even if more than one campaign definition conditions match the information entered in the slip.