The Rows Tab

Under the Rows tab you register of what the agreement consist. If you are editing an existing agreement, you can use this tab to add, delete or modify rows.

There are different row types for an order row. First, you select a row type for new order rows. The order rows consist of different columns with information. The columns may change depending on which row type that has been entered. Read more about the columns in the Register Purchase Order procedure. The available columns are:

• Position
• Type
• Name
• Quantity
• Unit
• Price Each
• Discount
• Delivery Period
• Amount
• Standard Price
• CM
• CR%

Please note that Quantity and Unit on the rows are by default set to 1 and pcs and cannot be changed.

In the Info Menu, you can make further updates and see more information.

By pressing Alt+C you will see the row's coding.

Extra Row Info

Apart from the order rows, the tab also contains a section called Extra row info where you can change the requested period and agreement date for each row, for example. Here you can read more about Extra row info.

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