This topic shows the fields and descriptions on a mileage sheet.
Card Part Fields
| Field | Description |
|---|
| Mileage Sheet No.
|
This field shows the number of this mileage sheet.
|
| Job No.
|
Copy to come.
|
| Employee Name
|
This field shows the name of the employee whose mileage entries are listed in the workspace.
|
| Period
|
Copy to come.
|
| Amount, Base
|
Copy to come.
|
| Base Currency
|
Copy to come.
|
| Status
|
Copy to come.
|
| Copy from Mileage Sheet
|
Copy to come.
|
Table Part Fields
| Field | Description |
|---|
| Entry Date
|
Enter a date for this mileage expense.
|
| Favorite
|
Copy to come.
|
| Job No.
|
Enter the job for which this mileage expense occurs.
|
| Job Name
|
Copy to come.
|
| Quantity
|
Specify the number of units of the current activity for which a mileage expense is incurred.
|
| From
|
Enter the starting point of the mileage expense. This is a free-text field.
|
| To
|
Enter the ending point of the mileage expense. This is a free-text field.
|
| Amount
|
This field shows the total expense amount for the current activity in the currency chosen in the
Currency field. The mileage rate is derived by setup in the system.
|
