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...)