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.
| Contract |
This is our number of the contract. This data is fill automatically with contract number when we click on Link Document on specific contract.This data is on mask Leased To and Leased From.
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| Customer |
This data is fill automatically with Subject which is on contract. This data is on mask Leased To and Leased From. |
| Theirs Cont.No |
This data is also on mask Leased To and Leased From. |
| Valid From /To |
This data si also on contract on mask Leased To and Leased From. |
| Document From /To |
We can use this filter for searching the document. We can choose, from which to which document, should program print out the data. |
| Document Type |
We can search documents by document type. Depends on document type we will se the linked document in tab Issued Document and Received Documents on mask Leased To and Leased From. |
| Customer |
We can search documents by the Customer. |
| Delivery date from/to |
We can choose documents by delivery day. |
| Theirs Con.No write on document |
here we can choose in fich field will be writen the contract numer . We have thre options:
- Don't write
- Write on Document 1
- Write on Document 2
In tab Link document on mask Leased To and Leased From.
We see this data in tab Lik Doc. in column Link Doc. 1 and Link Doc. 2
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