The Material Info section is used to record the materials to which the expenses will be distributed.
Slip Type: The slip type related to the surcharge distribution.
Slip No: The number of the import operation slip selected on the Header Info section is automatically displayed on this field.
Slip Date: The date of the import operation slip selected on the Header Info section is automatically displayed on this field.
Warehouse: The warehouse of the import operation slip.
Material Code/Description: The code and description of the imported material.
Variant Code/Description: The field used to track the material variant code if the line transaction is performed for a variant material.
Quantity: The quantity of the material imported and to be distributed.
Unit Price: The unit price of the material on the import operation slip selected on the Header Info section is automatically displayed on this field.
Main Unit: The unit of the material on the import operation slip selected on the Header Info section is automatically displayed on this field.
Import Unit Price: The unit price of the material.
Cost Distribution: This field contains the box to select whether or not the surcharges above will be distributed to the material on the line.
Distribution Rate: The field where the user specifies the distribution rate if the distribution type entered through the F9/right mouse button menu of the import operation slip is selected as "Rate".
Distribution Amount: The field where the user specifies the distribution amount if the distribution type entered through the F9/right mouse button menu of the import operation slip is selected as "Amount".
Service purchase invoices and import operation slips are linked through the lines of the service purchase invoices. The import operation code and description to be linked to the lines of the service purchase invoices are recorded on the related columns of the invoice line. Furthermore, the invoice is also used to specify whether the selected service will be a warehouse-based or a general service.
Distribution Amount (IFRS): In the event of determining the distribution type as "Amount" from F9/right mouse button menu of Import slip, the distribution amount subjected to the rediscount is specified in this field.