Value Bar of Transfer

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.

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

(Transfer Slip)

Click the Transfer Slip button to print a Transfer Slip.

(From-To)

The button opens the entire form Print from number to number, opens form Print Document range.