Adding/Editing a row from previous operations in a warehouse/logistics document

The interface consists of List (1) and Buttons (2):

List (1)

The list (1) consists of rows of Sales/Purchases/Shipments/Shipments that have an unconfirmed remaining quantity to be shipped/shipped/stocked or stocked.

The table consists of the following columns:

Column	Description
Check box	A check box to select which lines of operations to add to the document.
Document number	Document number
Date	Date of document
Code	Article code
Name	Item name
	Item file
Measure	Measure of the item
Quantity (remaining unconfirmed)	The unprocessed quantity not included in a subsequent operation. This is the maximum amount you can include in the document.
Confirmed quantity	On each line of the operation, you get a field free for typing. Here you specify what quantity you want to include in the document you are creating.

The interface is operated by placing a check mark in the check box of the selected operation line. Once you have placed a check in the desired row, the Unconfirmed Quantity column becomes free to write and the entire unconfirmed quantity is automatically carried over. Double-click to specify what quantity you want to include in the document you are creating.

In addition to the columns containing basic information, you can also include and exclude additional columns of detailed data by means of check boxes:

Column	Description
Supplier code	Supplier code
Supplier	Name of supplier
Description	Item description
Category	Category of item
Brand	Brand of the item

Buttons (2)

Click the Confirm button to add the selected rows and corresponding quantities to the document you are creating. This will incorporate the selected transaction lines into a document with the appropriate quantities that you have specified.

If you want to exit without making changes and reflecting the edits in the document, click Close.