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PANTHEON
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		Guide for PANTHEON
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PANTHEON Web
	PANTHEON Web Guides
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		User Manual for PANTHEON Web Light
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	Ръководство за PANTHEON Гранули
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	PANTHEON Granules
		Започване
		Using PANTHEON Granules at Tecta, a fictional company
		PANTHEON Granules and activation
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		PANTHEON Granule Dashboard
		Полеви сервизен гранул
		PANTHEON Granules - FAQ
		Инвентаризация на дълготрайни активи
		Инвентаризация на склада Гранула
		Архив
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Sales Order Values

Here, you’ll find information about the value of the order and other general information:

WARNING

Define in the Administration panel | Settings | Program parameters | Company | General if the default value is to be filled from the subjects register | customer by the first person (customer) or third person (consignee). Data by default filled from the subjects register are delivery term and place of delivery, delivery, person responsible, ID of the text statement.

Document Note

The Document Note field is a text field that can contain a maximum of 4,096 characters. Any notes or comments you might have about the document can be entered here. It can be used to enter a customer’s specifications and similar information. The text entered here will appear on the bottom of a print-out, beneath the lines.

A default text for this field can be entered in the Document Type settings.

Total values

The total values of the order are displayed in the designated currency:

Sum – The total value of lines in the document (minus VAT) – this information cannot be changed!
Discount – The total value of the recognized discount. This information can be changed, and a discount can be defined for the entire document. It will be divided evenly among the lines of the document.
(Discount) % – The percentage of the recognized discount. This information can be changed, and a discount percentage can be defined for the entire document. It will be used in all lines of the document.
Total – The total value of the document, including the discount and excluding VAT. This information can also be changed, which will indirectly change the percentage and value of the discount
VAT – The sum of taxes calculated from the document lines
Amount Due - is by default Sum - Discount + VAT (see rounding values).