Assigned Equipment and Driver to the Shipment.

Shipment ID: GSL.17195

Entered into the Financial Tab of Shipment

Entered into edit for selected Line item.

Entered The cost.

Selected the Vat Amount field

Entered amount reflect in the line level detail.

Navigating to Invoice workbench and entered the Job Number in search page.
Issue: Not able to search the Invoice on the basis of Job Number.

Now Searching the Invoice on the basis of Shipment Number.

Able to find the Invoice.

Editing the Invoice Page route to the edit page of Invoice in which the Service Provider ID field is
freezed ‘GSLT’.

It means that the Service provider (Supplier) for the specific Service is ‘GSLT’.

No VAT Information is flowing from the entered VAT Amount to Invoice.