The bottom of the screen displays the following folders:

Totals - This folder shows values concerning the Inbound Document.

Supplier/Customer - This folder shows registration data of the supplier that will make the delivery. In case of return, data of the customer are displayed.

Discounts/Freight/Expenses - If there is any discount, enter the discounts to be applied to the Inbound Document value. The discount can be a percentage or a value. In this folder, you can also enter the Payment Term. If the TIO entered is configured to generate trade notes, the field Payment Terms becomes mandatory. On the other hand, if the TIO does not generate trade notes, the fields of this folder will be disabled.

Taxes - This folder shows the taxes that levy on the Inbound Document, as well as the respective values.

Tax Records - It shows the entries to be registered in the tax records based on the Inbound Document.

Trade Notes - This folder shows data of the trade notes that will be generated by the Inbound Document. You must select the payment term and the type to generate trade notes.

DANFE Information - This folder shows data to issue DANFE Form, according to the Decree 45,490/00 of São Paulo.