Enter the price per unit for the invoice line. This amount is automatically multiplied by the value in the Quantity field to determine the invoice line amount. If the Amount field contains a value when you enter a unit price, the quantity and the unit price are automatically multiplied to determine the invoice line amount. If you change the unit price from a positive amount to 0 (zero), the invoice line amount remains the same. Only a unit price that is more than zero affects the line amount. If the unit price is determined by the billing code, you can modify this field only if the Allow changes on invoice option is selected for the selected billing code in the Billing code form. Even if you cannot change the unit price, you can update the invoice line amount by changing the quantity.
Enter the posting date. When the date on a line has been changed, that date is displayed when a line is created. If you cannot ...
Enter the posting date. When the date on a line has been changed, that date is displayed when a new line is created. If you ...
Enter the posting profile to use for the invoice that is being processed. If the Use posting definitions option is selected ...
Enter the potential maximum revenue that the prospect can be expected to generate. This amount can be seen as the total potential ...
Enter the price per unit for the invoice line. This amount is automatically multiplied by the value in the Quantity field ...
Enter the price per unit for the invoice line. This amount is multiplied automatically by the value in the Quantity field ...
Enter the priority level assigned to the item. This value works with the Plan group field to determine the item's priority ...
Enter the priority level assigned to the item. This value works with the Plan group field to determine the item's priority ...
Enter the priority to give to pallet transports of the Input transport type when they are created. The higher the value, ...