This function displays the calculation details for the selected invoice line.
To view purchase line calculation details:
Double-click or right-click an invoice line from within the Invoice Details tab of the Invoice details form.
The Calculation Details form is displayed.
This form is displayed when you click Manufacturer systems (Module) and MB. Mercedes-Benz (Company) > Menu - Parts > Confirmation order data > if applicable, Select Company > Invoicing > Invoice details menu bar command, then Select the Invoice Details tab > double-click or right-click the invoice line required on the Invoice details form.
Menu Bar and Action:
| Menu bar | Action |
|---|---|
| File > Close | Returns you to the Invoice details form. |
| Help > Help | Displays this help topic in a web browser. |
Grid:
Part number: Displays the selected invoice part number.
Advice qty: Displays the quantity from the advice note.
Invoice qty: Displays the invoice quantity.
Total net value (EUR): Displays the line total net value in EUR.
Total gross value (EUR): Displays the line gross value in EUR.
Discount (%): Displays the line discount as a percentage.
Price per piece (EUR): Displays the part price in EUR.
Cost per piece (EUR): Displays the part cost in EUR.
Per Uplift the values that are used for calculating the uplift are displayed.
Line weight (%): This percentage indicates the total value of this line compared to the total invoice value. With this value is the uplift for this line calculated.
Exception: The uplift will not be added when the part is in the uplift exclusion table in purchase control. This field is selected when an exception record is found.
Duty override: Selected, if there is a duty code override calculation done for this part.
Customs rates: If Duty override is selected, the customs code from the stock card is displayed.
Special conversion rate: Displays the uplift’s conversion rate.
Uplift per piece: The total uplift per item on this line.
Total uplift price: Displays the line total uplift value.