You can view additional information and functions for the agreement rows by right-clicking to open the Info menu. Read more about the Info menu in the General chapter in the MONITOR Basics guide.
Below you will find a description of the menu items that are specific for the agreement rows and that are not described in the MONITOR Basics.
The Info Menu on rows.
Extra Row Info
Here you find a window with additional information that is not available in the regular Extra row info on the agreement row. (This option is only available for row type 1-3.) You can also open this window with Ctrl+Alt+X on agreement row. Here you can enter Transaction type and Goods code per row. This information will be printed on the report in the Intrastat Export procedure.
Copy to Part Selection - Row Type 1 and 6
Here you can copy row type 1 (Part rows) and row type 6 (Underlying fictitious part) to part selection. Read more about Using part selection when registering orders.
Copy to Part Selection - Row Type 1
Here you can only copy row type 1 (Part rows) to part selection.
Insert from Part Selection
By using this alternative you can insert parts from the part selection to the order rows.
Customer/Supplier Part Number
This alternative (Cust/Suppl. part no.) applies to the part number field on the order row. Here you can use the PopUp feature to find the supplier's part number, provided that this number is saved on the supplier link.