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8.5.1.170 cargo discrepancies Invoice

Cargo Discrepancy Charging

A Discrepancy transaction is created when you use the Cargo Discrepancy screen to record a discrepancy for bulk or break-bulk cargo. The transaction records the original cargo amount, the new cargo amount, and the difference between the old and new amounts. Other config settings: The Discrepancy transaction includes before and after values of the Tare… Read More