Detailed information for the transaction on the line of material slips is tracked using the Operation Details option located in the right-click menu of the related line.
The Operation Details window contains the following sections.
- Accounts
- Unit
- Operational
Accounts
The total information of the transaction on the line is tracked using the Accounts option. The following information is tracked for the transaction on the line:
- Unit Price
- quantity
- total discounts applied to the line and/or slip bottom
- Applied Additional Tax Amount
- surcharges applied to the line and/or slip bottom
- distributed surcharge total and surcharge VAT
- Line total
The Unit section of the line analysis window displays the discount and surcharge amounts per unit, while the transaction sections display the line amount of promotions and surcharges applied to the slip bottom.