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          Create Invoice for Selected Amounts
          Create Invoice for Amounts and Contr. Amt.
          Create Inovice for Contract Amount
          Print Invoice
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Create Invoice for Selected Amouts

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When you right click a line on the Additional Amounts tab on the form for creating received/given credits and leases and select the Create Invoice for Selected Amounts option, the following form is opened:

Estimated Delivery

Displays the current date, which can also be changed.

Document Date

Displays the current date, which can also be changed.

VAT Date

Displays the current date, which can also be changed.

Date due

Displays the current date, which can also be changed.

Document Type

Displays the document type selected in the document types for credits and leases.

Document 1

From the drop-down menu, select one of the following values to be filled in for the Document 1 field:

  • None
  • Document 1
  • Document 2
  • Foreign Contract No.
  • Internal No.

Document2

From the drop-down menu, select one of the following values to be filled in for the Document 2 field:

  • None
  • Document 1
  • Document 2
  • Foreign Contract No.
  • Internal No.

Item

Displays the item from the Additional Amounts tab.

Quantity

Displays the quantity from the Additional Amounts tab.

Value

Displays the value from the Additional Amounts tab.

VAT

Displays the VAT from the Additional Amounts tab.

Line Value

Value of the line.

Value Total

Total value of the invoice.

Create and Post

By clicking this button, the invoice is created and posted.

Create

By clicking this button, the invoice is only created.

Close

By clicking this button, the form is closed.

 

 

 

 

RELATED TOPICS:

  Right mouse click

  Tabs of created Credit/Lease

  Right mouse click

 

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