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7. Amount Summary

- Amount - is an amount of cumulated Total Cost
- Discount % - allows user to enter discount in %
- Discount % - allows user to enter discount in %
- Rounding - allows for rounding
- Amount - shows amount after discounts and runding are applied
- VAT Amount - shows amount of VAT
- Totale (IVA inclusa) - shows total amount including VAT
- Icon of calculator - is for recalculating Amount Summary

8. Purchase Order lines table

- Pos. - represents position of the production order
- Code From Supplier - represents code of the material used by supplier
- Code - is the code of the material used by the Achimede User
- Description - is the description for the code of material
- Qty - represents quantity of material (depends on pack format/lots/grouping methods/units measure combination)
- Income % - percentage of accpeted incoming deliveries
- UM - unit measure assigned to the material
- Value - represents quantity of material (depends on pack format/lots/grouping methods/units measure combination)
- Width - represents with of the material (in case of glass nad sillars)
- Height - represents with of the material (in case of glass nad sillars)
- Unitary Cost - represents cost for the unit of the material needed for production
- Total Cost - represents Total cost of the materials needed for the production.


9. Name of Article to be printed - field for notes for each material/article) added to the purchase offer.

10. Standard menu for adding/removing removing records to each register.

ERP - Store
Creating Purchase Order