Accessed by way of the Manual Terminations screen followed by selection of the Primary command button.
This form enables editing of the primary charges by way of the Vatable rental charge only. (If Non-VATable Charges exist then these can also be edited).
This screen is split into three parts that are as follows:
In addition to displaying the screen name the Title Bar provides a number of other useful identification criteria and buttons.
The Edit Primary Charges form contains a series of fields, a Make-up Grid and a number of command buttons. The fields contained within the dialogue box are as follows:
The value to be input as the new VATable charge.
The value to be input as the new Non-VATable charge (if applicable)to the vehicle termination.
The value to be input as the Other Revenue charge plus VAT (if applicable)to the vehicle termination.
The value to be input as the Other Revenue charge excluding VAT (if applicable)to the vehicle termination
The total VATable charge sent to the customer on termination of the contract.
The value that is calculated on creation of the quotation as the VATable charges.
The value that is calculated on creation of the quotation as non-VATable charges.
The calculated charge of other revenue owing plus VAT.
The calculated charge of other revenue owing that is non-VATable.
The total non-VATable charge sent to the customer on termination of the contract.
>Working from left to right the information displayed in the make-up review grid is as follows:
The following command buttons are available within this form:
Accepts the edited values and returns to the Manual Terminations screen.
Returns to the Manual Terminations screen without saving the edited values.
Provides online context sensitive help.