Parameters

Within the parameters section the procedure shows all the lines of the inserted movements. In particular:

Status and Tax Code: they are taken from the subject register;

the possible Value in Currency according to what has been inserted on record (the field is present only for intra2);

Amount of Euro Operations takes the amount in currency of company;

Document Number, Record Date and Service Code taken from record register.

Once having completed data it is possible to go on to the creation, operation that will bring details on quarter section.

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

Function	Meaning
Delete	Button to delete the selected invoices belonging to the intra-Community type.