This area is subdivided into the following folders:

• Total: this folder shows the total values of the purchase order, such as: value of goods, discounts, freight, expenses, insurance, order total, etc.
• Supplier Data: this folder shows registration data of the supplier that will make the delivery, such as: name, telephone, address, state, first purchase, last purchase, CNPJ/CPF (Corporate/Individual Taxpayer's Registration), etc.
• Freight/Expenses: this folder shows data concerning freight and other expenses, such as: type of freight, freight value, expenses, insurance, total (freight + expenses), etc.
• Discounts: in this folder, the trade discounts given by suppliers are entered as percentages or values.
• Taxes: this folder shows information concerning the taxes that levy on the Purchase Order.
• Message/Adjustment: in this folder, formulas are entered for default messages or for adjustments of the Purchase Order to be applied during the entry of invoice, if necessary.