Parameters

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

Status and VAT Code are taken from the subject register;

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 the company currency;

Document Number, record date and service code takes from record register.

Once having completed data it is possible to go on to the creation, operation that will report any details in the quater 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 invoice belonging to the intra-Community type.