FreeBalance Accountability Suite
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EspañolInvoice Items
Tue, 2018-12-04 02:54 — santoshkumar
Overview
Invoice Items details.
Screen Fields and tabs
| Fields | Descriptions |
| Serial Number | Auto-generated Serial Number starts with 1 for each Invoice. |
| Item | The system provides the lookup feature to select the Invoice item from the catalog. |
| Category | To specify the category of the item. If the user has selected a Catalog Id then it not allow to select the items. |
| Description | The user provides the Item Description. |
| Unit Of Measure | This feature allows to select the unit of measure of the items for an invoice item. |
| Unit Price Domestic | The Domestic Unit Price of the Item. |
| Unit Price Foreign | The Foreign Unit Price of the Item. |
| Coding Block | Ledger Coding Block for the invoice item. |
| Sub Ledger Type | An object code of the coding block is related with a sub-ledger type, the system selects the type from this options and will enforce the value of the attribute. |
| Quantity | To capture the quantity, default equals 1. |
| Domestic Price | Total Domestic price of the number of selected items. |
| Foreign Price | Total Foreign price of the number of selected items. |