Document Summary

#1 Document Summary

Final Discounts: it is possible to insert only discounts with percentage. Discounts inserted in this section are calculated on each document item.

It is possible to propose the charges inserted on customer register, tab 'Charges/Discounts'. In addition there is the possibility to insert charges that refer only to document in use.

Items Gross Amount: represents the amount of values of all items;

Total Applied Discounts: represents the total value of applied discounts without final discounts. Items net amount: items gross amount – total applied discounts;

Total Final Discounts: represents value of final discounts;

Charges not Documented: represents value of charges inserted as items of 'Charges' type;

Documented Charges: represents value of charges inserted on Charges grid;

Amount Origin: items net amount – final discounts + total not documented charges + total documented charges;

VAT: represents the amount of values contained on VAT summaries;

Total: Amount Origin+VAT.