The Total Amount of the transaction lines recorded in the slip is displayed on this section. The currency type to be used in the slip bottom and lines is specified. The total amount is automatically calculated by the application every time the slip lines are changed, and cannot be changed by the user.
The Currency Type is separately specified for the Slip Bottom and slip lines.
The currency type to be used for the slip bottom contains Reporting Currency, Transaction Currency and EURO options.
The currency type to be applied for the slip line transactions is specified in the Lines section. The unit price information to be used for the line transactions contains Local Currency, Reporting Currency, Transaction Currency, EURO and Pricing Currency options.
If a selection other than Local Currency is made, the Unit Price information of the transactions recorded in the lines is specified in the Unit Price in F.C. field by selecting the Currency Type. The Total Surcharge, Total Discount, Total, Total VAT, Total Additional Tax and Net fields pertaining to the slip bottom are tracked in Local Currency and Reporting Currency.
The total amount info of the slips, dispatch/receipts and invoices is displayed in relevant fields depending on the user based authorizing made in system administration program section.
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