Leased from

In header of the mask we have data about Subject and contract definitions.

Than we have three tabs:

- Payments

- Documents

- Link Doc

Tab Payments:

All this data are  automatically filed when we import data about  leased parcel in database. If we enter data manually in Cadastral parcel, than we have to enter data in Lease From also manually.

In first table we have data about parcel that we have in leased. In table Fields we have data in which Field ID is this parcel and in table Barter we have data if we pay in  goods ( corn, wheat,...)

Buttons:

 if we forgot to add parcel than we click on this button and the program opens mask for entering the data about parcel.

 click on button billing  the program open mask Land lease where we can create the invoice.

 click on button Link document we can link other documents on this contract.

Link Documents:

When we click on button Link Documents  we get new mask for entering the data. On this mask we can  link any document with the contract. If we have invoices that are connect with this contract and we want that this costs is also calculate to the own price of the product, then we can connect this document with respective contract here.