Sales Order Values
Here, you’ll find information about the value of the order and other general information:
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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.
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| 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.
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| 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).
- In LCY - The total value in local currency
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(Order)
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Click the Order button to print a Sales order. |
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(From-To)
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The button opens the entire form Print from number to number, opens form Print Document range. |