Package Balance Details

General

This pages shows details on the package balance.

Functionality

In the header of the page information on the relation and the status is shown. On the lines the balance is shown per address related to the header.

Click on the action: Details to open the Package Ledger Entries. Apply filters if only record for a specific period or address are required.

Analyse view

Users can create multiple analyse views to analyse the data. For example Per Unit of Measure, Year, Month. By clicking on the lines more information is presented or hidden.

Checklist package balance values

When a package registration has been posted the quantities posted will be shown in the Package Ledger Entries. Perform the following checks if no package or an incorrect package balance is generated.

• Check if the Package Balance has been updated for the customer/vendor/address.
• Check if the values of the fields: Source No. on Balance, * Vendor No. on Balance* and Address No. on Balance. on the Package Ledger Entries contain the values expected.
• Check if a Package Agreement and Agreement Line have been set up for the customer/vendor/address?
• Check if a line has been setup on the Cust./Vendor Address Setup on the Customer.