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The lines consist of two sections separated with a line. The upper part of the line is used to record the Material and Service information and the Discount, Surcharge and Promotion information the Material and Service information and the Discount, Surcharge and Promotion information of the transaction in the line, while the discount, surcharge and promotion of the slip bottom are entered into the lower part.
The transactions of different materials and services can be recorded in the same slip lines. A separate line is added for each material and service transaction to be recorded in the slip. The lines where the transaction information is saved are called material/service line or material/service transaction. As many material/service lines as required can be added to a slip.
The discount, surcharge and promotion transactions to be applied to the material/service in the line are recorded in the line under the relevant transaction, by selecting a transaction type in the Type fieldthe Type field.
The fields and functions of the slip line are as follows:
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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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