Invoice Parameters: The parameter defaults that indicate the tracking methods of the discounts, surcharges and promotion discounts applied to the invoice bottom can be changed on the invoice. The tracking defaults of the discounts, surcharges and promotions applied to the invoice bottom or line are specified using Sales and Distribution Parameters option located in the Definitions menu of the Administration section.
The selections made here are transferred into all invoices as default. However, this default may have to be changed for some invoices. In such cases, Invoice Parameters options of the F9 key or right mouse button menu is used. In this way, the selections made in the Invoice Parameters window apply.
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Additional Discounts: Used to apply more then one discount to the transaction in the line. There are 5 additional discount lines. If "Apply to all lines" option is selected, the additional discounts are applied to all lines in invoice.
It is possible to close the additional discount lines for a material / service line in a slip by using Alt – F7 keys. When you click Alt – F7 keys on a material line in slip, all the additional lines are closed and the material / service line is seem as if any discount not applied to that line. There will be no discount info on the line that is displayed as bold. The applied discounts total is displayed in a hint when you position the arrow on the amount field of a material or service.
When Alt – F7 keys are used again on a line, all the additional discount lines will be opened again.
Point Campaign Gifts: The option used to track the last status of gifts won in the point campaigns.
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Net Discount: Used to apply discount on the net amount of the slip or invoice bottom. This option is located in the right mouse button menu, at the lower section of the slips and invoices that is separated with double lines.
Order TransferAnchor _Hlt154461886 _Hlt154461886 Anchor _Hlt154461887 _Hlt154461887 (Transactions) and Order Transfer (Slips): This option is located in the F9 key and right mouse button menu of the sales invoices. The sales order slips are transferred into the sales invoices using Order Transfer (Transactions) option. The transfer is performed by selecting the Order Slip or making a selection from Order Transactions list.
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Apply Distribution Template: In case the material in slip line is a configurable material, it is used for quantity entry for defined material variants.