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,

 

Freight42

 

 

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

 

 

 

 

Create A Freight Job (Do not transfer it)

 

Freight43

 

 

 

 

Create A/P Invoice Entry

 

Freight44

 

 

 

 

The Effect On Freight Job

 

 

Freight45

 

 

 

Similarly for Cash Payment Voucher

 

 

Freight46

 

 

 

 

 

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