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A specific franchise invoice document type and document template must be used to generate a document for the franchise invoice that displays the calculations. For such documents you can all the merge fields available for invoice documents. The invoice document model has been extended with 3 new merge fields specifically useful to be able to show the franchise calculation in the invoice document. The following new merge fields are available to be used on a franchise invoice:
| o | This is the value as entered in the contract, e.g. 1.5 for a franchise of 1.5%. |
| • | AllowedNetLandedQuantity |
| o | This is the minimum quantity that should arrive, given the shipped quantity and the franchise. E.g. when the left side was executed for a shipped net quantity of 1000 MT and the franchise is 1% then the allowed landed net quantity would be 990 MT. |
| o | This is the difference between what actually arrived and what was allowed, so AllowedNetLandedQuantity - NetQuantity. So, in case the actual landed quantity is 985 MT then in the example above the ExcessNetLostQuantity = 990 - 985 = 5 MT |
Please consult the Agiblocks Document Template Guide for more information on Franchise Merge fields.
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