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Label

Footer – Purchase orders

 

The footer in the Purchase orders shows the total offer value and below information.

Message text

You can select a default text from the Texts register which is then displayed on the document. Here, you can select several texts at the same time.

Discount %

Discount value in percentage.

Discount

Discount value as a sum of all lines. You can also manually enter the discount here, either in percentage (%) or in amount.

Value

Total value of all document lines (in the local currency) with the discount included.

Total tax

Value of the calculated VAT (in the local currency).

Amount due

Total amount to pay to the supplier (in the local currency).

 

 

 

Related topics:

  New preliminary invoce/offer
  Item lines in the preliminary invoice
  General data in the preliminary invoice
  Wizards in the preliminary invoice

 

 

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