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Value Bar of Transfer

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

 

 

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.

A note for the whole document, up to 4096 characters long. This is show on the report below the lines.
A default note can be specified in Document Types.

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

(Order)

Click the Order button to print a sales order.

(From-To)

The button opens the entire form Print from number to number, opens form Print Document range.
Note A note for the whole document, up to 4096 characters long. This is show on the report below the lines.
A default note can be specified in Document Types.
Total The total value of the transfer (using the valuation price).

Click on the button will open the Print Document Range form (wich is the existing Wizard function)

Click on the button will open the Print Document Range form.

 


  

     


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