The Rows Tab

Under the Rows tab you register the items that the customer has ordered. If you are editing a previously registered and delivered order, you can use this window to add, delete or modify invoice rows. The invoice rows consist of different columns that change depending on which row type they have been given.

You will find the following information on the invoice rows:

• Position
• Type
• Part Number
• Name
• Quantity
• Unit
• Price Each
• Discount
• Delivery Period
• Amount
• Standard Price
• CM
• CR
• Account
• Coding
• Configuration

The window also contains a section called Extra row info where you can change the VAT code or account number for each row, for example. In order to get to the Extra row info section, you can either click with your mouse or use the shortcut keys Alt+E. To the far right of this section, you will always see the current Total amount of the invoice.

You can see and modify the following under Extra row info:

• Account
• VAT Code
• Weight
• Order Date
• Revision
• Balance
• Ordered Quantity
• Setup Price Row
• Text type (only shown for text rows)
• Delivery Period Additional Text Row (only shown for text rows)
• Total
• Including VAT
• CM and CR
• The Calculate Total Price Button
• The Show Shipping Info Button

To return to the Rows tab, you can use the shortcut keys Alt+H, or select To order header under Show in the Window menu.

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