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notes: There are multiple entry points that we can use to reach a Weigh
Bill Costing Order. An Aggregate Order query is the 1st option we look at.
Slide 2
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notes:
Slide 3
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notes: By selecting a Customer Account, we can find all Orders for this
Customer.
Slide 4
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notes:
Slide 5
Slide
notes: And from here we can drill into the Costing Order.
Slide 6
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notes: And here is the Costing Order.
Slide 7
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notes:
Slide 8
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notes:
Slide 9
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notes:
Slide 10
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notes:
Slide 11
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notes: The next option is from a Weigh Bill query.
Slide 12
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notes:
Slide 13
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notes:
Slide 14
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notes:
Slide 15
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notes: From here we can also drill into all Orders for the Customer on this
Ticket.
Slide 16
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notes:
Slide 17
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notes: And, as before, we can drill into the Costing Order itself.
Slide 18
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notes:
Slide 19
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notes:
Slide 20
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notes: We can also reach the Costing Orders from the Customer Account,
where we choose the INVOICES option.
Slide 21
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notes:
Slide 22
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notes: And if we click on an Aggregate Invoice, then we automatically reach
the Costing Order.
Slide 23
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notes:
Slide 24
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notes: On the Costing Order we can produce an Invoice or a print of the
Costing Order.
Slide 25
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notes:
Slide 26
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notes: We can drill into any of the listed Tickets.
Slide 27
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notes:
Slide 28
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notes:
Slide 29
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notes:
Slide 30
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notes: We can also drill into any of the Ticket Item lines, to get to the
related Ticket.
Slide 31
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notes:
Slide 32
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notes:
Slide 33
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notes:
Slide 34
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notes: Or we can drill into a Tagged Cost Item which is not a part of the
Ticket, but tagged onto the Order as related.
Slide 35
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notes:
Slide 36
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notes:
Slide 37
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notes:
Slide 38
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notes: We have totals for Product Sales and Costs and also for Direct Sales
and Costs.
Slide 39
Slide
notes: And of course we have a calculated Margin for the Order.
