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Discounts: it is possible to propose all discounts associated to the item, each with the calculation and assignment basis. Discounts can be taken from: customer register, payment solution assigned to the document, price list from price list-customer association. All data proposed can be edited.

Price List Values: it is possible to propose the price list from which the item has been taken with start/end validity date and particular sales conditions (e.g. discounts bracket) assigned to the item in price list.

Warehouse and Template: it is possible to propose reference warehouse and template that will appear automatically at the moment of unload of items related to warehouse. Data can be taken from invoices types.

The following values belong to each item line:

Unit Price: value of 'Price' field;

Quantity: value of 'Quantity' field;

Gross Amount: Item Price * Item Quantity;

Total Discounts: amount of item discounts, included even the final discounts;

Amount Origin: Gross Amount – Discounts;

VAT: Amount origin * VAT rate of item;

Total: Amount Origin+Tax.

RIBBON BAR: it represents the Form menu, that is the area in which it is possible to perform actions. The list of features is the following: