Participants
Participants
Table participants appears in Set-off when Customer and Supplier are different subjects.
| Copy from Template |
Subjects can be transferred to table Participants from template using the button Copy from Template or selected from the drop-down list individually. |
| Line |
Serial number which is relevant for print out. Participants will be listed on print out by that order. |
| Subject |
Name of the subject. |
| Name 2 |
Name 2 of the subject. |
| Tax No. |
Tax number from subject code list. |
| Tel. |
Telephone number from subject code list. |
| E-Mail |
E-mail from subject code list. |
| Fax |
Fax number from subject code list. |
| Note |
Can be used for any remark. |
| Amount |
Amount for the compensation. This should be same as on Preparation tab else it is colored red. It is automatically filed from Preparation tab. |
| Doc. Total |
Shows us total of listed document from Documents tab. It is colored red when is not equal to number in the field Amount. |
In lower section there is a section with data of documents.
| Documents |
This data are optional. It is not necessary to be entered for successful set-off. |
| Document |
We enter document number to be compensate. |
| Doc. Date |
We enter document date of the listed document. |
| Due Date |
We enter Due Date. |
| Amount |
We enter the amount of the document. |
The order of the Subjects is important because it will be in the order printed in the multilateral set-off. We can change their order by using right mouse button and choose the movement after Subjects are already placed.
Right mouse click:
- Move Selected Subject Up
- Move Selected Subject Down