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The Calculation tab - as part of the function ECM sync - is located at the following places in the order:

→ As main tab in the order (integration via COMPANY → ORDER TAB) to carry out cost and revenue calculations for the entire order.
→ As sub tab on the Services tab to carry out accruals for pre- and on-carriages per service order.

Calculations that have been entered on the Calculation tab in the service order are mirrored on the Calculation main tab. 

On the Calculation tab,

The conditions and the service are taken from the ECM and displayed in the last two columns (pls see below).

Activated Other charges via ECM removes Other Charges tab

With the Airfreight an other charges via ECM setting, the Other Charges tab is HIDDEN in the AWB Main tab in the Airfreight order.

The other charges are then only created via the Calculation tab.

→   The setting is made in the master data:

→ Basic data AIRFREIGHT
Charges tab in AIR Parameter
→ Rates
→ Field


Columns of the Calculation tab




Hint on the layout of this tab


Due to the wealth of information that can be taken from the ECM, this tab contains a number of columns.
Listed above are 3 screenshots showing the current columns.

Use the drag and drop option to position the fields that are most important to you so that you get the best overview.

You can save your individual view and you will always receive your designed layout the next time you edit the tab and thereafter.

1. Click left in the column to be moved. A colored marker appears to the left of this.

   

2. Hold the mouse button down and drag the mouse to where you want the column to be placed. The colored marking moves with it.

   

3. Release the mouse button and the column will be inserted in the appropriate place.

   

4. You can use all fields as often as you like so that the table is designed according to your requirements.

5. To save this view, select the Save layout entry in the context menu.

   

To cancel your sorting, select the Load original layout entry.




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