DocumentNumber: DocNum

BranchId: OcrCode
AWLBLNo: PilihanUser
InvoiceNumber: pada saat pilih awb number nomor invoice muncul (DocNum AP Inoice)
PurchaseReceivingDate: pada saat pilih awb number purchase receiving date muncul
(DocDate GRPO)
PIBDate: pada saat input AWB PIB Date nya terisi atas invoice (UDF U_PIBDATE di
OPCH)
PurchaseCurrency: otomatis by invoice (DocCUr)
FreightChargeCurrency:
FreightChargeExchangeRate:
TranshipmentCostCurrency:
TranshipmentCostEchangeRate:
InsuranceCostCurrency:
InsuranceExchangeRate:
OtherCharge: Account diluar PIBACT
Total:
CalculationExchangeRate: rate Inoice
FreightCharge:view Freight
TranshipmentCost:View Transhipment cost
InsuranceCost:VIew Insurace Cost
BiayaClearanceIDR:view biaya clearance
Notul: View Account Notul
GrandTotal: Rumus

ProductCode: ItemCode PCH1

ProductName: Dscription
Quantity: Quantity
Price: Pricebefdi
Total:LineTotal
CostAcctIDR: Query
BMpercent: Query
BOC: Query
CostMKT:
Margin: Query
SalesPrice: OITM.SalPrice