The number of editable fields on this section is not fixed; the screen slides upwards as new information is entered. The lines in slips and invoices consist of two main panes. The upper pane contains material/service lines and the discount, expense and promotion lines to be applied to the transaction on the line. The section separated with a line is used to record promotions, discounts and expenses to be applied to slip bottom.
The transactions of different material items can be recorded on the same slip. To do so, the transaction information required to record each material/service item (such as material/service code, quantity, unit, price, etc) is entered in the line reserved for that material/service. In other words, a line is added to the slip for each material/service transaction. The lines where material/service transaction information is saved are called Material/Service Lines or Material/Service Transactions.
As many material/service lines as required can be added to material/service slips. When recording transactions related to materials of fixed asset, deposited or material set types, the type field is used to specify that the transaction is deposited, or a material set transaction. Afterwards, the transaction information is entered. The discount, expense and promotion transactions to be applied to the material/service on the line are recorded in the line under the relevant transaction, by selecting a transaction type (discount, expense or promotion) on the type field. In addition to the lines displayed on the screen, the Material/Service Line information can also be entered using the options of the right click menu. The following information is recorded on each slip line: