The order document consists of two tabs.

BASIC INFORMATION

In the Order section, there is the document date and number, informed persons, responsible person and contact person, and realization status.

In the Interest Details table, you can find the product group and specific products being ordered.

In the Order Details table, there are specific data about the order in columns: Product Group, Purchase Item, Unit, Quantity, Net Price, Currency, Net Value, VAT Rate, VAT Amount, and Summary.

Below the table, there is the payment type and deadline,

as well as space for attachments and notes.

COMMENTS AND ATTACHEMENTS

This tab provides space for assigning tasks, additional comments, and attachments.