This tab contains the list of lines forming the invoice.

 

Adding lines

• Lines can be initialized directly based on the order or the DN indicated in the invoice header by selecting "Initialize invoice lines" on the action menu of the screen.
  
• You can add lines based on existing lines by choosing "PO lines" or "Receipt lines" on the creation menu of the list.
  
• By choosing "Create order lines" on the creation menu of the list, you can add order lines to the invoice; these lines will then be created as directly received.

 

Description of the fields

The information is the same as for order lines.

Only the following can be modified:

• The quantity,
• The Price,
• The Accounting code,
• The taxes,
• The additional costs.