02.3 Items

Definition: What is it?

The Items screen displays the individual invoice line details and allows the user to update or remove an entry. As each invoice line is created it is allocated a specific sequence (or Item Number) which acts as a unique line identifier.

NOTE: The Invoice Item Type is controlled via the Global GL Settings (TO ADD PATH) and also uses the ENUM entity. Need to investigate as although the line descriptions are the same between the Sales and Purchase Invoices they actually used different ENUM types......This can cause problems setting up Agreements based on Invoice Item Types (as it's not clear using the description only whether it refers to a purchase invoice line item or a sales invoice item.....)

What is it used for?

It is used to view, update or remove individual invoice lines from an Invoice.

What's on the screen?

To do

How do I create a new invoice line item?

Example: To create a new invoice line item

How do I update an invoice item?

To do

How do I delete an invoice item?

To do