Summaries
On 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:
| Function | Meaning |
|---|---|
| Delete Final Discounts | It enables the user to delete discounts by the related grid. |
| Delete Charges | It enables the user to delete charges by the related grid. |
| Preview | Button to perform the print preview of document. |
| Button to print document. |
| Function | Meaning |
|---|---|
| Document Manager | Management of document storage associated to the mask in use. |
Final DiscountsIt is possible to insert only discounts with percentage. Discounts inserted into this section are calculated on each document item.
VAT SummaryIt is possible to propose the VAT summary of document for each VAT code.
ChargesIt 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 NotesIt is a free field that can be compiled manually by the user or thanks to “Codified Notes Help”.
Total DocumentItems 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.