Accessing to menu item and clicking on icon next to each BdM will open a page in which you can see the detail of the chosen mass balance.
The following screen will appear:

1: Data transaction data

2: Numero transaction number

3: Transazione the type of transaction

4: Controparte any operator with whom the transaction took place.

5: Prodotto intrastat product code

6: Tipo type of product (organic or in conversion)

7: Quantità product quantity expressed in Kg

8:   enter a new transaction

9:  copy the displayed list to the clipboard

10:  export the displayed list in Excel

11:  exports the displayed list in CSV

12: exports the displayed list in PDF

: Detail clicking on this icon you will be able to see the detail of the desired movement (transaction, PAP, adjustment...)