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Need to add expense codes:
- Premiums
- GRADEA
- UNDRGRD
- GST
To get Grade A Price and Under-grade Price to show on Other Information Section, Add Sales/Live Haul Revenues, will pull the Unit Price.
To get the Returns Totals in the Marketing section, Add Sales/Live Haul Revenues, will pull the Amount. 
Expense Log
Need to add expense codes:
- GST
- FDDISC
GST cost will be added to expense log .
to show in Other Information
FDDISC cost will be added to expense log to show in Other Information, Load Size Discount
Condemnation Codes
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Add Condemn Codes from report to this form.
The fields that get added here will then dynamically create a field in the Transaction Detail data-set under Condemnations and will start with CondemnationCode_XXX. X represents the code set up in the form. These fields will then need to be added to the report.
Create condemnation certificates as usual but under condemnation causes, here is where you will enter the amounts for each type
Run this against the user database to insert a Grade A type.
| INSERT INTO [condemnationgradetype] ([GradeCode], [GradeDesc], [Deleted], [GradeRank]) VALUES('A', 'Grade A', '0', '1'); |
Under condemnation grades tab, here is where you will enter the Percent of grade.
