Card Orders w/ Annots to be Billed

To Add a new Card of Orders w/ Annots to be Billed:

1) Click the menu Manage Cards.

2) Click Add.

3) Fill out the fields as explained below:

a) Card Type: In the combo, select the Card Orders w/ Annots to be Billed.

b) Status: Enabled

c) Title: Enter a title for the Card.

d) Display Filters:  Yes.

e) First Information: Total of Orders.

f) Second Information: Total of Items:

g) Third Information: Total Value.

h) Fourth Information: Total of Trade Notes:

i) Filter: You can filter Card data, such as, for example: Branch, Product, Location, Document or by Date.

j) Card Help. Use this feature to enter the help to be displayed upon clicking the Card Title.

4) Click Save to finish the operation:

To Edit the Card:

1) Click the menu Manage Cards.

2) Find the card Orders w/ Annots to be Billed and click Edit ();

3) Edit any data you need.

4) Click Save to finish the operation:

To Delete the Card:

1) Click the menu Manage Cards.

2) Find the card Orders w/ Annots to be Billed and click Delete  ();

3) Click Confirm to finish the operation:

The register of the Card Orders w/ Annots to be Billed allows adding the following filters:

Issue Date, Product, Product Group, Customer, Store, Name, Transaction Nature, Payment Terms and Delivery.

 Filter by Issue

1) Click the menu Manage Cards.

2) Select the Card Orders w/ Annots to be Billed.

3) Click Filter.

4) In Field, select Issue Date.

5) Select the Operator desired.

6) In Value, enter the date desired.

7) Click Ok.

8) Make sure the field Filter of the form is filled out with the filter entered.

9) Click Save to finish the operation:

1) Click the menu Manage Views.

2) Find the view you want and click Edit ();

3) In field Cards, select the Card Orders w/ Annots to be Billed.

4) Click Save to finish the operation: