Specifies which category the contract is marked with.
Field
Description
Specifies the description of the line, only used internally, and will not be printed on the invoice.
Field
Quantity
Specifies the quantity of the line. The lines are linked to the contract lines and when the contract is released, the price of the contract lines with "Contract unique price" will be calculated.
Field
Unit Price
Specifies the unit price of the line. The lines are linked to the contract lines and when the contract is released, the price of the contract lines with "Contract unique price" will be calculated.
Field
Chargeable Share %
Specifies the share of the amount that is chargeable, will calculate automatically as (100 - "Discount %").
Field
Discount %
Specifies the agreed total discount (%) of the line and are used to calculate the Chargeable Amount on the line.
Field
Chargeable Amount
Specifies the amount of the line, is calculated by the fields "Quantity" * "Unit Price" and, if used, "Discount %". When the contract is released, the "Chargeable Amount" on the lines will be summed up to the field "Unit Price" on the connected contract lines, which are marked with a "Contract Unique Price".
Field
Date
Specifies a date for the line.
Field
Comment
Specifies the comment of the line, if one was added.