This release provides the ability to enter the unit price figure in the Supplier’s Invoice screen, the Pre-Job Supplier’s Invoice and the Shipper Invoice screens for Exports. If the Quantity and Unit Price are entered the Amount is calculated. The Amount calculated cannot be updated if it has been calculated from the Quantity and the Unit Price.
Please note the Unit Price column is hidden by default. To show the Unit Price column right click on the table headings to show the column heading menu and tick Unit Price. The column will then appear in the table after the Quantity column.
