Summary
Variations can be created directly from the bill.
Details
The system will process all items in a particular Load as a variation. Before entering items, select Next Free Load
Before processing the variation, several options are given:
Variation Reference, Transaction Comments, Date and GST option
Markup. Altering Amount will re-calculate markup
Line Totals can be shown or suppressed
Show Workup. Workup text can be shown or suppressed. Text following "[Hide]" is always suppressed
Show Codes. Item Codes can be suppressed
Authorised. An unauthorized variation is pending and not included in contract and other reports
Toolbar
Select or deselect all loads
Creates a Variation transaction in Databuild Accounting system
Previews Variation Report
Closes the routine