Execution

This report used to track the vehicle trip details 

Selection fields

1.Organization- User have to select the organization from where the data have to populate. 

2.Document Number- Document number can be selected so that the data's will be displayed for the selected document Number.

3.Vehicle information:Vehicle information details display by the system

4.Account date

Output fields

1.Organization- User have to select the organization from where the data have to populate. 

2 Document Number- Document number can be selected so that the data's will be displayed for the selected document Number.

3.Document Type

4. Business Partner: User can select the business partner.Data will be displayed by the system based on the selected business partner.

5.Partner location : Business partner against location display by the system based on Customer master

6.Vehicle Information: System display the Vehicle Information details

7.Registration Number: System display the Registration Number

8.Account Date

9.Manufactured Year: System Display the vehicle manufactured year

10.Vehicle Mode : Two wheeler or Four wheeler details display by the system

11.Active:This document status (Active or not ) display by the system

12.Currency:Vendor address based currency details display by the system

13.Trip Start Date :Vehicle trip start date display by the system

14.Trip End Date :Vehicle trip end date display by the system

15.Starting Kilometer :Vehicle trip Starting Kilometer display by the system

16.Ending kilometer: Vehicle trip ending Kilometer display by the system

17.Full Tank : Fuel tank details display by the system

18.Full Tank Km(in Reading)

19.Mileage :Vehicle mileage details display by the system

20.Total Litre :Vehicle fuel tank (Total litre) display by the system

21.Price (per ltr) :Fuel price detail display by the system

22.Total Amount :Total litre x Per litre price = total amount

23.Document Status :Document status (Prepared,complete or void) display by the system

24.Payment by cash :If payment type is cash ,system display the detail

25.Invoice line :IF vendor against invoice is complete ,invoice line item details display by the system

26.Cash Book : Cash book name details display by the system

27.Cash Journal Line : cash journal details system will be displayed