Screenshot:Invoice Lines
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Invoice Lines
InvoiceLines
- Name : A non-unique identifier for a record/document often used as a search tool.
- 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.
- 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.
- Invoice discount
- Project Line : Task or step in a project
- Price Adjustment : The ability to raise or lower prices.
- Standard Price
- Organization : Organizational entity within client
- Invoice Line : A statement displaying one item or charge in an invoice.
- Client : Client for this installation.
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