Cash Receipt Subform

Object Definition

Name	Description
CFLCalculateTotals()	Calculate Totals
CFLCheckGiftCard()	Check Gift Card
CFLCheckShipment()	Check quantity is not greater than quantity from shipment
GetSalesLine(Record "Sales Line")
SetSalesLine(Record "Sales Line")

Type	Caption	ToolTip
Field	Subtotal Excl. VAT	Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document.
Field	Invoice Discount Amount	Specifies a discount amount that is deducted from the value of the Total Incl. VAT field, based on sales lines where the Allow Invoice Disc. field is selected. You can enter or change the amount manually.
Field	Invoice Discount %	Specifies a discount percentage that is applied to the invoice, based on sales lines where the Allow Invoice Disc. field is selected. The percentage and criteria are defined in the Customer Invoice Discounts page, but you can enter or change the percentage manually.
Field	Total Amount Excl. VAT	Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Field	Total VAT	Specifies the sum of VAT amounts on all lines in the document.
Field	Total Amount Incl. VAT	Specifies the sum of the value in the Line Amount Incl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Action	Item &Tracking Lines	View or edit serial and lot numbers for the selected item. This action is available only for lines that contain an item.
Action	Insert &Ext. Texts	Insert the extended item description that is set up for the item that is being processed on the line.