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Header

After selecting the mandatory data in the upper section, the user can continue entering the following data manually or with the field help, or based on the data entered in the subcontractor registry, the application will fill in the fields automatically.

By entering the Supplier, all specific data of the Header tab will be proposed (proposti) automatically, according to the data previously set in the supplier registry in the fields corresponding to its address and in the sections (sezioni):

Payments​

The Payment Terms are automatically reported from the Subcontractor registry > Payments tab and can be modified/deleted by the user.

Specific button

Delete Payments: used to delete the selected payment lines.

Discounts​

Only the predefined discounts taken from the Subcontractor registry > Discounts tab are proposed and can be modified/deleted by the user.

The discounts proposed in the header of the document are reflected in each new item line inserted in the document.
If a new discount is entered in the header after entering the item lines, it will not be replicated in the item lines already inserted.

Specific button:

Delete discounts: used to delete the selected discount lines.