Wikiadmin: Created page with "{{BackTo|Screens_Reference}} == Invoice Lines == === InvoiceLines === * '''Name''' : A non-unique identifier for a record/document often used as a search tool. * '''Scr..."

2021-11-18T15:21:12Z

Created page with "{{BackTo|Screens_Reference}} == Invoice Lines == === InvoiceLines === * '''Name''' : A non-unique identifier for a record/document often used as a search tool. * '''Scr..."

New page

{{BackTo|Screens_Reference}}

== Invoice Lines ==
=== InvoiceLines ===

* '''Name''' : A non-unique identifier for a record/document often used as a search tool.
* '''[[Screenshot:Business Partner#Business Partner | Business Partner]]''' : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
* '''Document Status''' : The Document Status indicates the status of a document at this time.
* '''Line No.''' : A line stating the position of this request in the document.
* '''Name''' : A non-unique identifier for a record/document often used as a search tool.
* '''[[Screenshot:Product#Product | Product]]''' : An item produced by a process.
* '''Invoiced Quantity''' : The total number of a product included in an invoice to a business partner.
* '''Unit Price''' : The price that will be paid for a specified item.
* '''Price Limit''' : The lowest net price a specified item may be sold for.
* '''Line Net Amount''' : The final amount of a specified line, based only on quantities and prices.
* '''Tax Amount''' : The total sum of money requested by the government of the specified transaction.
* '''Attribute Set Value''' : An attribute associated with a product as part of an attribute set.
* '''Description Only''' : if true, the line is just description and no transaction
* '''Order Quantity''' : The number of a certain item involved in the transaction, shown in units which differ from the standard UOM.
* '''Order UOM''' : The unit of measure being used for the request.
* '''[[Screenshot:Sales Invoice#Discounts | Invoice discount]]'''
* '''Project Line''' : Task or step in a project
* '''[[Screenshot:Price Adjustments#Adjustments | Price Adjustment]]''' : The ability to raise or lower prices.
* '''Standard Price'''
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client
* '''Invoice Line''' : A statement displaying one item or charge in an invoice.
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.

{{BackTo|Screens_Reference}}

[[Category:User_Guide]]

[[Category:Generated_Doc]]

Screenshot:Invoice Lines - Revision history

Wikiadmin: Created page with "{{BackTo|Screens_Reference}} == Invoice Lines == === InvoiceLines === * '''Name''' : A non-unique identifier for a record/document often used as a search tool. * '''Scr..."