Value Bar of Transfer
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 Types.
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| Total values |
The total values of the order are displayed in the designated currency:
- Sum – The total value of the transfer (using the valuation price).
- 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.
- Value – 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).
- Wareh. Total - The valuation price
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(Transfer Slip)
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Click the Transfer Slip button to print a Transfer Slip. |
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(From-To)
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The button opens the entire form Print from number to number, opens form Print Document range. |