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Lines lists each product to be delivered and its characteristics.


Fields to note:

As already mentioned sales revenue can be deferred therefore they are not recognized at the sales accounting date but within a given number of accounting periods.
When a sales invoice line is created, it is possible to define at line level, whether the line is going to cause the revenue to be deferred. The relevant fields are:

These fields can be defaulted if configured for the product.
If a revenue plan is configured that implies a specific sales invoice accounting

Explode button is shown when selecting a line with a non-stockable BOM product and the product is not already exploded. When exploding a product, the bill of materials components the selected product consists of are shown in the invoice. Once you have exploded it, you cannot comprime it. You should delete all the lines (first bill of materials components and then the BOM product), and insert again the non-stockable BOM product.

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