Update Cost to Freight Job

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The cost in Freight Job can be updated from A/P Invoice Entry and Payment Voucher by using the built-in feature of UDF (User Defined Field).



Import the Freight UDF


Log on to AutoCount Accounting Management Studio (Start > Programs > AutoCount Accounting > AutoCount Accounting Management Studio)


Logon to the same account book using ADMIN password.


Go to Tools > Import User Defined Field and Scripting,





Click on Yes, OK. Then close the Import UDF WIndows.





Create A Freight Job (Do not transfer it)







Create A/P Invoice Entry







The Effect On Freight Job







Similarly for Cash Payment Voucher










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