Value Bar of Transfer
Information about the value of an inter-warehouse transfer and other general information is listed below.
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Document Note
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A text field for entering any notes or comments on the document, e.g. customer’s specifications and similar information. The text entered here will appear at the bottom of the document below the lines. A maximum of 4,096 characters can be entered in this field.
A default text for this field can be entered in the Document Type settings.
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Total values
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- Sum – The total value of the transfer based on the valuation price.
- Discount – The total value of the recognized discount. This value can be changed in the Discount panel. If the discount is defined for the entire document, it will be distributed proportionately across all document lines.
- (Discount) % – The percentage of the recognized discount. This value can be changed in the Discount panel. If the discount percentage is defined for the entire document, it will be distributed proportionately across all document lines.
- Total – The total value of the document, including the discount and excluding VAT. This value can also be changed, which will indirectly change the percentage and value of the recognized discount.
- VAT – The sum of tax calculated from the document lines.
- Amount Due – By default, it is calculated as: Sum - Discount + VAT (see Rounding).
- Wareh. Total – The valuation price.
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Transfer Slip (button)
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Prints a transfer slip.
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From-To (button)
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Opens the Print Goods Document Range form.
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