Export operation slips are used to record export transactions to foreign countries or free zones. Export Operation Slips are located in the Transactions menu of the Export section. New slips are defined and existing records are processed using the related menu options.
| New | Used to generate a new slip. |
| Update | Used to modify slip information. |
| Delete | Used to delete the slip. |
| View | Used to view slip information. |
View (Without Serial/Lot/Location Tracking ) | Used to view the slip without listing serial/lot/location information. | |
Find | Used to find the desired slip by entering the slip date and number and Customs Declaration Form (CDF) number and date. | |
| Copy | Used to copy slip information. |
Add to File | Used to add a new invoice to transactions grouped under a single file through file transfer. This option is for ease of use. | |
Multiple Delete | Used to delete the selected records in batch. | |
Transfer to File | Used to group transactions (invoices) of the same export file under a single operation slip. Transactions are listed under a single operation slip with individual "sequence numbers". | |
Change Export Info | Used to modify export information. | |
Cancel | Used to cancel the slip. | |
Undo | Used to undo slip cancellations. | |
Apply Price Difference | Used to apply price difference. | |
Apply Batch Price Difference | Used to apply batch price difference to selected slips. | |
Post to G/L | Used to post the selected slip to G/L. | |
Generate CGS Journal Slip | Use to generate CGS journal slip for selected record. | |
Generate CGS Journal Slip (IFRS) | Use to generate CGS journal slip for selected record within the scope of IFRS. | |
Post to G/L in Batch | Used to post the selected import operation slips to G/L in batches. | |
Batch Generate CGS Journal Slip | Use to generate batch CGS journal slips. | |
Batch Generate CGS Journal Slip (IFRS) | Used to generate batch CGS journal slips for the selected records within the scope of IFRS. | |
Related CGS Journal Slips | Used to display CGS journal slips belong to relevant slip. | |
Related CGS Journal Slips (IFRS) | Used to display CGS journal slips (generated within the scope of IFRS) belong to relevant slip. | |
Delete CGS G/L Slips | Used to delete CGS slips belong to relevant slip. | |
Delete CGS G/L Slips (IFRS) | Used to delete CGS slips (generated within the scope of IFRS) belong to relevant slip. | |
Work Flow History | Used to list tasks defined and performed in the Work Flow Management module for export operation slips. This field is for information and tracking purposes. | |
Export History | Used to track the export history. | |
| Record Information | Displays the time and the user of the first registry and the last modification of the slip. |
Number of Records | Displays the number of recorded slips. | |
Database Extensions | Used to display additional fields defined by the user for export operation slips on Logo Object Design. | |
Refresh | Used to refresh the export slips list. | |
G/L Codes | Used to record the G/L codes of the selected slip. | |
CGS G/L Codes | Used to record the G/L codes to be applied for posting the cost of goods sold. | |
CGS G/L Codes (IFRS) | Used to assign G/L codes to be applied for posting transactions of CGS within the scope of IFRS. | |
Payment Transactions | Used to track the date and amount of collections related to the materials and services in the slip bottom or lines. | |
Debt Tracking | Used to track and close the debts of the AR/AP of the invoice. | |
Used to print the selected export slip. | ||
Batch Printing | Used to print the selected slips in batch. | |
Send | Used to send the selected invoice to the relevant AR/AP. | |
Batch Sending | Used to send the selected invoices to the relevant AR/AP in batches. | |
| Filter | Used to display the export slips list with the records matching the requested characteristics. |
Back to Defaults | Used to display the export slips list with sizes defined in the application. | |
LogoConnect Transactions | Lists the transactions of the invoice on the LogoConnect server if E-Commerce applications are used. | |
Disp./Receipt Shredding | Used to generate partial dispatches and to enter the correct amounts if materials on the invoice are shipped with different vehicles. | |
Installment Transactions | Lists the installment transactions for the slip. | |
Lock | Used for record based approval. | |
Multiple Lock | Used to approve selected records collectively. | |
Unlock | Used to cancel record based approval. | |
Multiple Unlock | Used to cancel record approvals collectively for the selected records. | |
Create Shortcut | Used to create shortcuts of the records. | |
Send Shortcut | Used to send the created shortcuts to related users. |
