In some countries is the government defining on certain times a year a conversion rate that should be used for calculating customs duty. This exchange rate might be different than the official currency exchange rate. For that reason is a special conversion rate required that could be defined by the user on the moment the uplifts are applied.
This function displays the uplifts for the selected invoice line. In case the Method or Conversion method parameter is set to I(nput figure or rate at the time of receipt), you can change the Amount and Exchange rate fields.
To display invoice uplifts:
Click a gridline of the Uplifts (Ordertype: [.]) grid from within the Summery tab of the Invoice details form.
The Enter Uplift Amount 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 Summery tab > click a gridline of the Uplifts (Ordertype: [.]) grid on the Invoice details form.
Fields:
Description: Description of the uplift.
Amount: Amount of the uplift, changeable when the Method parameter is set to I(nput figure or rate at the time of receipt).
Currency code: Displays the currency of the uplift. This is a text field only.
Exchange rate: Exchange rate of the uplift, changeable when the Method or Conversion method parameter is set to I(nput figure or rate at the time of receipt).
Buttons:
OK: Saves the changes and returns you to the Invoice details form.
Cancel: Returns you to the Invoice details form.
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