Tab

Description

Overview

View the sales order header details for the invoiced order.

Lines

View the price and tax details for an item.

Line details

View or modify the sales order line details for the invoiced order.

Button

Description

Functions

Define the functions for the calculation of VAT that are related to the journal.

Inquiries

View the general records related to the export sales invoice.

Misc. charges

Open the Misc. charges transactionsform to create and change miscellaneous charges for the current order.

Inventory

View all item inventory transactions that are represented as receipt or issue transactions.

Field

Description

Voucher

Enter the tax voucher number for calculation of export sales.

Invoice account

The customer account for which the export sales transaction is processed.

Sales order

The export sales order number.

Date

The date of invoice.

Invoice

The sales invoice number.

Voucher

The voucher number for the ledger transactions.

Currency

The currency specified on the invoice.

Invoice amount

The total amount in the sales invoice.

Concerning document

The original document number for the credit note.

With date

The original document date for the credit note.

Item

The item number.

Quantity

The quantity of the invoiced item in the sales unit.

Unit price

The sales price for the item.

Disc. pct.

The discount percentage.

Discount

The amount of the discount.

Amount

The total amount.

Sales tax included in amount

The calculated sales tax that is included in the total amount.

Margin

The contribution margin of the transaction.

Contribution ratio

The contribution ratio of the transaction.

Tax group for domestic sales

View or modify the sales tax group for domestic sales that is used in the absence of a SAD (Single Administrative document) document.

Sales tax group

The sales tax group used for to calculate sales tax for the selected customer.

Item sales tax group

The sales tax group for the selected item.

Configuration

Select the item configuration.

Size

Select the size of the item.

Color

Select the color of the item.

Site

Select the site from which the ordered items will be shipped.

Warehouse

Select the warehouse from which the ordered items will be taken.

Batch number

Select the item batch number.

Location

Select the location in the warehouse.

Pallet ID

Select the unique identification for the pallet (Serial Shipping Container Code).

Serial number

Select the item serial number.

Custom decl. ID

Select the customs declaration number.