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The Basis field is populated automatically, if the subcontractor report is generated from Invoice (Transfer to Processing) Goods Receipt Note or Purchase Order. If needed, you can manually select the basis document from the list of company documents (for this, click Show all from the drop-down list). Once the basis document is selected, the data is copied to this report. If, after you edited the report, you want to cancel the edits, click the Fill in button – the details from the basis document will be copied to the report.
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You can move some of the document fields from the header to document lines. For this, you can click the Settings button and in the Document Settings dialog box (which opens) select the appropriate option.
The Document Settings dialog box
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