With fixed price invoicing you can choose to keep statistics on the difference between the revenue in the invoice plan lines and the invoiceable amounts in the other order lines, on the basis of the entered consumption of goods and services, for a product for over/under-invoicing which you specify in the Avvikande produktnr field in the order head and which is suggested from company data.
See further details in the chapter on order entry in the system specification for logistics.
| Egenskap | Värde | Beskrivning |
|---|---|---|
| Visas som standard | Ja | Det här fältet visas som standard i tabellvyn. |
| Domän | Produktnr | Text (40) |
| SQL-namn | DifProd | Databasfältets namn. |
| Nummer | 3053 |