Leased to
Leased to
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 rented parcel in database. If we enter data manually in Cadastral parcel, than we have to enter data in Lease To also manually.
In first table we have data about parcel that we have given to rent. In table Fields we have data in which Field ID is this parcel and in table Barter we have data if we get payment in goods ( corn, wheat,...)
Buttons:
if we forget to add parcel than we click on this button nad the program opens mask for entering the data about parcel.
click on button billing g the program open mask Land lease where we kan create the novices.
click on button link documnet we can link other documents with this payments.
Example are on Leased from, but the logic is the same.