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 contractor registry, the application automatically fills in the fields automatically.
By entering the Supplier, all specific data from the Header tab will be automatically proposed according to the settings previously configured in the supplier registry in the fields corresponding to their address and in the sections:
- Currency: Currency, Exchange, Currency date.
- Country: Country, Language, Zone
- Delivery: Shipping, Carriage, Packing, Price List and its validity range.
Payments
The Payment Terms are automatically retrieved from the Contractor 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 retrieved from the Contractor 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.