#1 Summaries
topOn Summaries there are the main information about the whole document.
The ribbon bar represents the Form menu, that is the area on which it is possible to perform actions. The possible features list is the following:
Final Discounts
It is possible to insert only discounts with percentage. Discounts inserted into this section are calculated on each document item.
VAT Summary
It is possible to propose the VAT summary of document for each VAT code.
Charges
It is possible to propose charges inserted into vendor register on “Charges/Discounts” tab. In addition there is also the possibility to insert charges that refer to the document in use.
Final Notes
It is a free field that can be compiled manually by the user or thanks to “Codified Notes Help”.
Total Document
Items Gross Amount: it represents the amount of all items values; Total Applied Discounts; it represents the amount of all items values without final discounts. Items Net Amount: Items gross amount – total applied discounts; Total Final Discounts; it represents the value of total discounts; Charges not documented: it represents the value of charges inserted as items with “Charges” type; Charges Documented: it represents the value of charges inserted in Charges grid; Amount Origin: items net amount – final discounts + total charges not documented + total charges documented; VAT: it represents the amount of values contained into VAT summaries; Total: Amount Origin+VAT.
BuildDate : 29 maggio 2013