If an Optional material exists for the purchase or sold material, the F9 key and right mouse button menu includes "Apply Optional Materials" option.
In slips and invoices, the defined optional materials for the material processed in the line are listed and a selection is made when an optional material is applied to the line transaction. The Start and End Dates of the optional material specified with the date of transaction are controlled by the application. The optional materials list displays only the records with valid dates.
The information about the material line to which optional materials will be applied is listed with the Optional Material line type under the relevant line. The material quantity provided as optional material is calculated by the application according to the formula specified in the optional materials. The amount of these materials is calculated according to the unit prices specified in the optional materials.