View additional information for the line that is selected on the
tab.
Fields
Field
Description
Identification of the invoice.
Posting date of the invoice.
Voucher number for the invoice.
Identification of the selected sales order line.
Identification of the item on the sales order line.
Number of sales units.
Displays the sales tax code that is involved in the transaction.
Tax codes are retrieved from
.
The sales tax code for purchase duty calculation.
The name of the sales tax code.
Sort code that identifies the packing duty.
Calculated duty per unit.
Packing weight that the calculation is based on. The field is
used only for sales taxes that have been calculated on the basis of
units sold, as set up in
and in
in the
form, and
in the
.
Unit used for calculating the per unit amount The purchase duty
calculation is based on a fixed amount per unit or the
in the
form is per unit.
Navigating
the form
