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Segment: Business Segments, segments typically have discrete associated costs and operations
Dimension
Profit Centre
Project
Option Box: Copy from Hd
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1.3.3 Costing Details
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On the Costing Details tab, it shows all the details of: Company Code, Location Code, Qty, Moving Average Unit Cost, FIFO Unit Cost, Manual Unit Cost, Last Purchase Unit Cost.
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1.3.4 Pricing Details
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On the Pricing Details tab, there is a UOM options field that allows users to select, once the option is selected, all the details of Pricing Schema Code, Pricing Schema Name, Purchase Unit Price, and Modified Date will be shown based on the UOM.
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1.3.5 Issue Link
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On the Issue Link tab, lists of issue links will be displayed for the user to select with the details of Project, Issue Number, Issue Summary, Issue Description, Assignee, Created Date, Resolved Date, and Status. Users can click on the “ADD” button to add the line item after the details are filled in.
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1.4 Expense
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On the ‘Revenue’ tabs, a create button is displayed as “+” and placed at the top left corner to allow user create new item, and list of item which allows the user to select a new item with details of item code, item name, UOM, Qty, Unit Price(Inclusive of Tax), Qty, and Txn Amount. Once users click on the create button, users will be redirected to the select item page.
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1.5 Payment
On the ‘Payment’ tab, information of Date, Amount, Details, Remarks of the transfer payment will be listed down. Users can click on the create button that is displayed as “+” and placed at the top left corner, allowing the user to select a different settlement method.
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The Settlement Method field is the steps of transfer payment (Cash, E-wallet, Visa, Grab Payment etc). Users can click on the “ADD” button once the ideal method is selected.
1.6 Department HDR
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On the ‘Department Hdr’ tab, users need to fill in the information of Segment, Dimension, Profit Centre and Project.
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Upon filling in all the required fields, users can click the “CREATE” button to create a new internal Receipt Voucher on this page. Users can always click the “RESET” button to reset all the fields in all the tabs.
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