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Charges Tariff Revenue Cost Pattern
Charge lines on operational documents (bookings, shipments, transport orders/jobs, declarations, warehouse jobs, etc.) share a common pattern: revenue (selling) and cost sides, optional tariffs, calculation methods (per unit, weight break, qty break, and others), and links back to Sales Quote where applicable.
Module-specific wiki pages each include a Complete field reference (parent DocType and child tables) so you can see every field name, label, and type.
- Sales Quote — quoting and charge structure at source
- Job Management Module — recognition, WIP, accrual
- Internal and Intercompany Billing — billing flows
- Sea / air / transport / customs / warehousing transaction pages under each module (each has a full field reference section)
Charges, tariffs, revenue and cost fields are defined on operational DocTypes (bookings, shipments, orders, jobs, declarations, etc.). Each of these wiki pages ends with a Complete field reference generated from the app schema:
- Sales Quote (source quote lines)
- Air Booking, Air Shipment, Sea Booking, Sea Shipment
- Transport Order, Transport Job
- Declaration Order, Declaration
- Warehouse Job
- Change Request
Getting Started
- Getting Started
- Recent Platform Updates
- CargoNext v1 — Release Notes
- CargoNext v1 — Astraea Press Release
- Document Management
- Milestone Tracking
- Customer Portal
Setup and Settings
- Logistics Settings
- Credit Management
- Default Details and Relationships
- Sea Freight Settings
- Air Freight Settings
- Transport Settings
- Warehouse Settings
- Customs Settings
Sea Freight
- Sea Freight Module
- Sea Booking
- Sea Shipment
- Sea Consolidation
- Master Bill
- Shipper
- Consignee
- Container Type
- Container Management
Air Freight
Transport
- Transport Module
- Transport Order
- Transport Job
- Transport Consolidation
- Transport Leg
- Transport Plan
- Run Sheet
- Proof of Delivery
- Transport Template
- Load Type
- Transport Order — Inter-module Field Copy
Customs
Warehousing
- Warehousing Module
- Inbound Order
- Release Order
- Transfer Order
- VAS Order
- Stocktake Order
- Warehouse Job
- Warehouse Contract
- Gate Pass
- Periodic Billing
- Storage Location
- Handling Unit Type
Pricing Center
- Sales Quote
- Sales Quote — Separate Billings and Internal Job
- Change Request
- Sales Quote – Calculation Method
Job Management
- Job Management Module
- Revenue Recognition Policy — Accounts, Dates, and Charges
- Proforma GL Entries
- WIP and Accrual Reversal on Invoicing
Sustainability
Intercompany
Special Projects
Pages
Features
Reports
Glossary