Information regarding the surcharges to be distributed is recorded on the Surcharges to Be Distributed section located in the middle of the slip.
Slip Type: The slip type of the surcharge to be distributed.
Slip Number: The number of the service invoice entered for the import file selected on the header info section.
Slip Date: The date of the service invoice entered for the import file selected on the header info section.
Warehouse: The warehouse of the entered service invoice.
Service Code/Description: The code and description of the service defined as import expense and included in the service invoice.
AR/AP Code/Description: The AR/AP of the entered service invoice.
Distribution Type: The distribution type specified on the import operation slip for the service card is automatically inserted on this field.
Amount: The amount entered on the service invoice is automatically displayed on this field.
Amount (R.C): The amount in reporting currency entered on the service invoice is automatically displayed on this field.
Distributed Amount: The field used to display the previously distributed amount for this service.
Distributed Amount (R.C): The field used to display the previously distributed amount in foreign currency for this service.
Total to Distribute: The field used to enter the amount to be distributed to materials on the distribution slip.
Amount to Distribute (R.C): The field used to enter the amount in reporting currency to be distributed to materials on the distribution slip.
In addition to surcharge amounts of imported materials that will be distributed, the amount of these invoices subjected to the rediscount can also be distributed with Distribution Slip. For this, Amount (IFRS), Amount (IFRS) (RC), Distributed Amount (IFRS), Distributed Amount (IFRS) (RC), Total to Distribute (IFRS), Total to Distribute (IFRS) (RC) fields are used.