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F.Currency Type: This field is used to specify the currency if the transactions in the contract line are recorded using a different currency than the local currency. The currency type to be applied to the lines is specified in the Currency Type field. The F. Currency Types are listed and the appropriate option is selected.
%Discount%: The discount percentage to be applied to the transaction.
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Transaction Aux. Code: Used to group the slip lines, filter a group of information during report generation and to display the totals of the grouped information. This field can be used to record any necessary information that is not included in the slip.
Attention: The The functions of the Transaction Aux. Code is different from the Aux. Code located at the top of the slip. The Aux. Code is a code pertaining to the slip bottom, while the Transaction Aux. Code can be used to group the transactions. Filtering can be done by Transaction Aux. Code information in all slip reports. However, the application does not sort the slips by Transaction Aux. Code.
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Payment Type: The payment type applied to the material in line. If a Payment Plan Code is specified in the service or material, the Payment Plan Code is transferred as default into the field when the material or service is selected. If a different plan will be used, the change can be made by clicking on "..." icon.
Description: The description of the line is entered into this field.
Project Code: The project code of the transaction in line. Defined projects are listed, and the appropriate definition is selected.
Description: The description of the line is entered into this field.
Delivery Code: It refers to the delivery code of the material. When an order is generated over the sales contract, this delivery code is transferred to the relevant field automatically.
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