This release provides the ability to store an Exchange Variance for Sea and Air jobs that can be used to generate debtors invoices.
The Customer Masterfile > Importer tab has been updated to provide a field to store the Sea Exchange Variance value and a field to store the Air Exchange Variance value
On release you will find that the value previously stored in the original Exchange Variance field has been copied to the new Sea and Air fields. These values can be updated.
On ADD any value entered in the Sea Exchange Variance field will be automatically copied to the Air field. The Air value can be updated.
These values will be used to automatically populate the Exchange Variance field in the Charges tab of the Job Registration screens on ADD depending on the Job Type. This value can be updated.
If the Job Type is not Air or Sea the Exchange Variance in the Charges screen will default to 0.00%.